- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Corporate Platforms ServiceNow Developer! We are seeking an accomplished developer to expand and enhance our ServiceNow platform across multiple ... of our highly regulated environment and work to implement audit trails, separation of duties and access controls across...and Asia. Mizuho Americas is a leading provider of corporate and investment banking services to clients in the… more
- Deloitte (New York, NY)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- Guidehouse (San Antonio, TX)
- …bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and strategic ... and procedures and DoD organizational structures + Expert support for audit remediation, sustainment, and financial statement reporting and analysis + Understanding… more
- FirstEnergy (Akron, OH)
- …subsidiary of FirstEnergy Corp. at one of the two main reporting locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial, ... or compliance audits, as well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to effectively provide assurance… more
- MedKoder (Mandeville, LA)
- …Description: Under the direction of the Director of Physician Coding, the Audit and Education Manager is responsible for leading and maintaining the Auditing ... should have recent auditing and education experience, expect to audit cases up to 20 hours weekly, have been...Insurance, and FSA Program * Paid AAPC and AHIMA corporate memberships * 30 Hours of CEU pay (continuance… more
- WK Kellogg Co (Battle Creek, MI)
- …love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees throughout the… more
- US Bank (Charlotte, NC)
- …gap assessments and CAS Intake Channel submissions; monitoring and escalating Next Audit Files and continuous monitoring regulatory reporting tasks. + Leading CAS ... to ensure clear and effective communication of new or revised governance processes, audit methodology or tools and techniques to the department. + Supporting the… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work ... for professionals seeking to transition from public accounting to a dynamic corporate environment. Responsibilities: * Lead the management of the SOX compliance… 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 ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to...Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will have a Bachelors degree… more
- NBC Universal (Universal City, CA)
- …to Pay processes. with embedded internal controls, ensuring compliance with SOX, audit , and corporate governance requirements. + Contribute to the development ... Regulatory & Compliance Enablement + Partner with Cybersecurity, Privacy, and Internal Audit teams to build compliant solutions that manage segregation of duties,… more