- Grant Thornton (Philadelphia, PA)
- …control, business and IT process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as ... internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to promptly… more
- SanDisk (Milpitas, CA)
- …and change enablement for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, ... CISSP, CPA, CIA preferred. + 8-12 years of experience in **IT SOX compliance , IT audit , or IT risk management** , ideally within a public company or regulated… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Aid, reporting to the Director of Student Financial Aid, oversees compliance with financial aid regulations. This role involves monitoring, interpreting, and ... and developing communication plans. They also manage non-program specific Title IV compliance efforts, such as Return to Title IV, Gainful Employment, Financial… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …While some accounting knowledge is preferred, this position is focused towards audit and compliance . **JOB RESPONSIBILITIES** ** Compliance and Processing** ... reporting packages submitted to third parties + Take the lead on required filings by executing the established plan...**Experience** + Four (4) years of experience in a compliance , audit , financial reporting, accounting, or equivalent… more
- JPMorgan Chase (Heathrow, FL)
- …results for assigned vendors. + Demonstrate exceptional judgment and communication skills. + Lead compliance -related audit activities. + Manage projects to ... meet critical deadlines. + Own the vendor communication process. + Consult with business partners to establish clear requirements. + Identify emerging trends and propose solutions. + Establish and maintain partnerships with external groups. + Travel for… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …supervise the Source Emissions Monitoring Unit (https://portal.ct.gov/deep/air/ compliance -assurance/source-emissions-monitoring) within the Enforcement Division of ... staff on field observations of stack test and CEMS certification/ audit programs for training and development purposes. + This...other supervisors to ensure a cohesive approach to all compliance and enforcement matters. + The incumbent will be… more
- American Express (New York, NY)
- …self-assessment (RCSA) practices and ensure due diligence across learning programs. + Lead audit and exam management, including preparation, remediation, and ... , Legal, and other enterprise functions, this individual will lead the governance and reporting agenda for enterprise learning...program compliance based on guidance from Risk, Compliance , Legal, and other control partners-supporting audit … more
- Cornerstone Caregiving (Waco, TX)
- …+ Oversee all aspects of corporate and field-level accounting, ensuring GAAP compliance and internal controls. + Lead month-end, quarter-end, and year-end ... integrate financial tools and analytics dashboards for enhanced visibility. Compliance and Audit : + Ensure adherence to...state, and local tax laws, including multi-state filings. + Lead internal and external audit processes, ensuring… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …role does provide upward mobility and a defined career path. Responsibilities: * Lead the execution of audit projects, including developing work plans, creating ... you will leverage your expertise to enhance business processes, strengthen compliance measures, and identify areas of risk while fostering collaborative… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …5500 preparation, PCORI fees, Medicare Part D reporting, and regulatory filings + Lead audit preparedness and coordinate with external auditors, DOL, and ... $1.3B over three years** . A rare opportunity to lead transformational change at one of the nation's premier...regulatory agencies + Develop compliance management system with controls, documentation, and … more