- New Jersey Resources (Wall Township, NJ)
- …compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX ... program under the direction of the Manager SOX Compliance and Director - Assurance....controls proposed by business units to ensure the control environment is not adversely impacted. * Liaison with… more
- Cleco (Pineville, LA)
- …plan which reflects the priorities of the organization and includes financial, compliance , operational audit and consulting engagements, SOX control testing, ... plan, and steering overall business expectations and perceptions + Maintain a strong accounting , operational, and IT control environment to safeguard Cleco; and… more
- WestRock Company (Atlanta, GA)
- …of strong financial controls and provide feedback and recommendations on control design * Maintains knowledge in key accounting and financial policies, ... Compliance Analyst opportunity will report to the Compliance Manager and will be responsible for...control execution and validates relevant documentation meets minimum controls and audit standards * Tests controls … more
- US Courts (Las Vegas, NV)
- …is in compliance with the Guide to Judiciary Policy, internal controls , and generally accepted accounting principles. Prepares documents to identify findings ... direction of the Chief US Probation Officer, the Budget Manager performs a full range of duties and responsibilities...required, with the AO Finance & Budget Division. Reviews accounting records of each functional area allotment, reprograms funds,… more
- DoorDash (San Francisco, CA)
- … controls and potential gaps, and performing or reviewing control testing to ensure high-quality documentation-with involvement in IT-focused initiatives. These ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits...controls , while monitoring and driving timely remediation of control deficiencies and recommending improvements s to strengthen internal… more
- WestRock Company (Atlanta, GA)
- …Financial Compliance Sr. Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting the company\u2019s ... internal controls over financial reporting, compliance with internal...in building and maintain a culture of strong financial controls and provide feedback and recommendations on control… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing and ... EFTA, etc.) and sufficiency of systems, processes, and oversight to support regulatory compliance . The Audit Manager I will participate in the planning,… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... challenging engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you… more
- LinkedIn (Sunnyvale, CA)
- …fit in well with the team. We are seeking an innovative Investigations and Compliance Manager who possesses impeccable integrity, as well as unquestionably good ... learnings with senior leadership and other key stakeholders to support remediation, control enhancement, and enhancement of compliance culture. **Programmatic … more
- Bank of America (Charlotte, NC)
- …their treatment under different accounting frameworks. + Experience with SOX compliance and SOX controls testing preferable but not essential. **Managerial ... function of a financial institution (or with a leading accounting firm), overseeing compliance and reporting under...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more