- The Childrens Place (Secaucus, NJ)
- …in a fast-paced environment with a foundation of Sarbanes Oxley (SOX) Compliance , Internal Controls, and Internal Audit . This role will report directly ... **Location:** Secaucus, New Jersey **Job Summary:** The Children Place's Internal Audit Department is searching for a...+ Support the administration of the Global Risk and Compliance platform (Workiva) to ensure test result data integrity,… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... and are not limited to: . 2 - 4+ years of related audit / compliance / internal controls experience . Public/Private accounting mix preferred . Strong GAAP… more
- Lincoln Financial (Pierre, SD)
- …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with ... to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations,… more
- Commonwealth Care Alliance (Boston, MA)
- … internal audits and retrospective reviews to identify areas of risk or non- compliance . * Track internal audit findings and facilitate resolution through ... Coordinate audit universe creation, file sampling, and audit submission timelines. * Assist in training internal... language is current. Governance & Reporting * Maintain internal compliance dashboards and contribute to ELT-level… more
- Insight Global (San Francisco, CA)
- …and audits for Salesforce applications, focusing on sensitive data exposure. Collaborate with internal audit , compliance , and security teams to ensure access ... business-sensitive data is appropriately provisioned, monitored, and audited in alignment with internal policies and external compliance requirements. We are a… more
- Moss Adams LLP (Pasadena, CA)
- …challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related ... Results Focus. **Responsibilities:** + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document… more
- Cognizant (Reno, NV)
- …Educational Qualification and Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit , or related risk management roles + Minimum ... Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley (SOX) compliance program and internal control framework to our team in Reno,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …QUALIFICATIONS: + Bachelor's degree and five years of experience in research administration, research compliance , internal audit , legal, audit or related ... our academic community. **Description** JOB DESCRIPTION: + The Senior Research Compliance Specialist ensures compliance with research regulations and guidelines.… more
- Robert Half (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
- RWJBarnabas Health (West Orange, NJ)
- …and research personnel on regulatory obligations and best practices + Collaborate with Compliance , Finance, Internal Audit , and Research Administration on ... conditions, reporting obligations, allowable cost principles, procurement standards, and audit readiness + Support internal teams on...and Internal Advisory + Assist in developing internal policies and procedures to promote compliance … more
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