- Banc of California (Denver, CO)
- …as follow-ups with outside legal counsel and borrower, as needed. + Prepares compliance audit data by compiling and analyzing internal and external information. ... SBA commercial lending portfolio. The individual is responsible for post -closing audit (SBA) while also working with loan officers, customers and other departments… more
- SMBC (Charlotte, NC)
- …enterprise governance standards, regulatory requirements, and financial controls. + Support audit and compliance activities related to portfolio delivery. People ... Leadership + Lead, mentor and develop a team of new Scrum Masters and Product Managers supporting Middle Back Office technology. + Foster a collaborative, inclusive and high-performance culture that aligns with organizational goals. **Qualifications and… more
- Home Depot (Hartford, CT)
- … audit cadence that provides insight into shrink risk, overall safety compliance , merchandise accuracy audit completion, and regulatory compliance . + ... duties. The role has experience in asset protection, safety, merchandise auditing compliance , hazmat, OSHA standards, and investigations to ensure The Home Depot… more
- Alamo Group Inc. (New Philadelphia, OH)
- …annual physical inventory. + Safeguard company assets through proper financial controls, audit readiness, and compliance measures. + Authorize payment of ... and maintain accounting policies, internal controls, and procedures to ensure compliance with GAAP and company standards. + Review accounting reports, transactions,… more
- Banc of California (Pasadena, CA)
- …CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee ... that reduce manual intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit ...Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management.… more
- AeroVironment (Germantown, MD)
- …new Service Desk personnel, including process familiarization and knowledge transfer. 5. Audit , Reporting, and Compliance + Lead the gathering of records ... and supporting materials for internal and external IT audits. + Ensure compliance with corporate IT and security policies, maintaining documentation accuracy and… more
- Coty (Los Angeles, CA)
- …line assignments, schedules and hourly rate changes with Manager and Finance. + US Audit : 100% timely compliance on Quarterly Proof of Performance and Data ... collection. + Storage Units: 100% compliance on Storage Unit Audits/Inventories and Seasonal Non-Saleable Delivery Log Compliance . + Use of Corporate Assets:… more
- SMBC (Charlotte, NC)
- …impacting Testing timelines or quality. + Maintain detailed documentation for traceability, audit and compliance purposes. + Ensure coverage for data governance, ... data quality rules, workflows, and integrations. + Ensure adherence to regulatory, enterprise data governance. and SDLC standards. **Required Skills & Experience:** + 10+ years in UAT or QA roles, with at least 5 years in a lead capacity. + Hands-on UAT… more
- Avnet (Richardson, TX)
- …financial reports, assisting with data analysis and problem resolution, and providing audit assistance. + Maintains compliance with all internal policies and ... and internal controls, accounting/accounts payable/receivable policies and procedures, contractual compliance and approval requirements. + Supports businesses on timely… more
- Applied Research Solutions (Dayton, OH)
- …balance sheet reconciliations are completed in a timely and accurate + Assists with the audit requests for government compliance audits and annual audit of ... 6 plus years of accounting Previous role(s) should include audit and/or GL Accounting + Advanced proficiency in Excel...version 0 experience preferred + FAR, CAS and Government Compliance experience is a Plus + High attention to… more
