- Citigroup (Tampa, FL)
- …with Cash Management Operations teams, as well as Operational Risk Management (ORM), Compliance , Internal Audit , Legal, Operations and other cross functional ... experience in Risk & Controls, preferably in financial services; Experience in Risk, Internal Audit , Third Party Management, Treasury and Cash Management are… more
- Grant Thornton (Dallas, TX)
- …CIA,CISA, CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + ... with teams to execute and report on risk management, internal control and internal audit ...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- Robert Half (Blue Ash, OH)
- …to them in support of Protiviti's Solution offerings - Technology, Risk and Compliance , Internal Audit & Financial Advisory, and Business Performance ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- First Horizon Bank (Dallas, TX)
- … compliance background preferred (2-3 years) + Background in preparing for internal ( Compliance Testing and/or Audit ) and external (regulatory) ... and Services to all applicable regulations in which Corporate Compliance has oversight responsibility. Must have a knowledge of...Maintaining necessary workpaper standards to meet the requirements of internal partners ( Internal Audit ) and… more
- ITT (Stamford, CT)
- …+ Familiarity with Power BI or other data visualization tools. + Exposure to SOX compliance or internal audit processes. + Experience in a multinational or ... goodwill and intangible asset impairment testing. **Process Improvement & Internal Controls** + Identify opportunities for process improvements and automation.… more
- TEKsystems (Mount Laurel, NJ)
- …testing + Skill sets: understanding of consumer compliance regulations and transactional/ compliance testing, testing oversight, internal audit , but all ... consumer compliance regs and testing, dabbled in them, testing oversight ( compliance , audit , etc.) in consumer compliance + Regulatory compliance … more
- State of Minnesota (St. Paul, MN)
- …include: + Evaluate and test internal controls + Perform legal compliance testing + Audit financial statements + Analyze transactions and financial ... State of Minnesota and the state's pension plans, the state agencies' internal controls and legal compliance , information technology security, and allegations… more
- Citigroup (Irving, TX)
- …reducing complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk, and introducing ... cost of ownership, and create a competitive advantage for Citi. Internal Audit Technology team is looking for a collaborative, team-focused, knowledgeable… more
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work ... or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit ...establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and… more
- CAE USA INC (Dallas, TX)
- …with the Quality Assurance and Compliance Monitoring department to ensure ongoing internal audit compliance to satisfy regulatory oversight in this ... that corrective actions are developed, implemented, and/or escalated accordingly. + Collate internal responses regarding compliance issues and respond to the… more
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