- MetLife (New York, NY)
- …including, Finance, Actuarial, Legal, Human Resources, Employee Experience, Risk, Treasury, Audit and Compliance . In partnership with our business leaders, ... years of experience in one of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, Technology Risk… more
- Ameren (St. Louis, MO)
- …to digital and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables ... responsibilities include:** + Conduct financial and operational reviews to evaluate compliance with policies, processes, and controls prescribed by management and… more
- Robert Half Finance & Accounting (Concord, CA)
- …supplying documentation and guidance throughout annual testing. + Assist with internal audit and SOX compliance initiatives. + Perform key month-end close ... This role is integral to maintaining accurate financial records and ensuring compliance with reporting standards. The ideal candidate will have strong analytical… more
- TXNM Energy (Albuquerque, NM)
- …of Internal Auditors (IIA). Identify and evaluate key risks across financial, operational, and compliance areas to inform the audit plan. Assess the adequacy and ... **POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum… more
- RTX Corporation (Midland, GA)
- …positive audit results. The Document Custodian role is a key part of the Audit and Compliance Team within Quality. This role is critical to Pratt's AS9100 ... a Document Custodian who is energetic and motivated to lead and manage quality system documents, process, and produce... readiness review reporting. + Monitoring of Eye Exam Compliance . + Entering shop audit data in… more
- Amcor (Manchester, MI)
- …and processes in coordination with BU VP's Finance, shared services and internal/external audit + Ensure compliance with the policies and procedures of RPS ... to the VP Finance & Controller. This role will lead BG global financial controlling and reporting functions and...ensure timely and accurate financial and management reporting in compliance with USGAAP and Amcor policies. In addition, will… more
- MongoDB (Palo Alto, CA)
- …contact for Finance teams including Accounting, Tax, Treasury and RevOps + Ensure compliance with SOX, GAAP, and audit requirements through configuration of ... dashboards) to support accurate and timely financial reporting + Support compliance and audit requirements through appropriate controls and documentation… more
- Xylem (Charlotte, NC)
- …and readiness assessments to ensure ongoing compliance , documentation availability, and audit preparedness. + Act as the lead liaison for CBP audits ... is essential. **Core Responsibilities:** + **Program Leadership and Governance** + Lead the enterprise-wide tariff management compliance program, assuring … more
- RGP (San Francisco, CA)
- …highly experienced Senior Vice President, Global Risk Assurance Practice leader to build, lead , and expand RGP's global risk and compliance practice. This ... clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance , technology and...stage of growth for our Risk Assurance portfolio. + Lead the Practice: Build and lead RGP's… more
- Leidos (Lorton, VA)
- …and information needs for QA surveillance. + Serve as the program's QA lead for planning, work product reviews, and quality audits. + Implement and maintain ... + Conduct quality audits in adherence to the program's audit schedule and Leidos policies, and report audit...of test plans, test cases, and test scripts in compliance with DoD standards and regulations. + Ensure the… more