- Iron Mountain (Boston, MA)
- …accounting across our global data center business, ensuring the accuracy and integrity of financial data. You will act as the Subject Matter Expert (SME) for Real ... deviations through training, reviews, and continuous process improvements. + ** Financial Analysis and Reporting:** Review journal entries, perform variance analyses,… more
- WSFS Bank (Philadelphia, PA)
- …dealers. NewLane Finance is powered by WSFS Bank, a $20+ billion financial organization. NewLane Finance is seeking an experienced Credit Analyst to independently ... render a sound credit decision. + Duties may include financial spread and analysis of business financial ...be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties… more
- Truist (Charlotte, NC)
- …Governance Committee, as well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic review of issues to ... Assist in the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is appropriately mitigated by action… more
- System One (Newark, NJ)
- …Mission, Vision, and Values. This project is to prepare and oversee a NERC CIP audit for the client. This person will track CIP evidence responses, and ensure the ... team is ready for audit Location: This client is located in New Jersey....for the project deliverables + Manage project budget, maintain financial plan, track actuals vs. plan, provide monthly forecasts,… more
- Quantexa (Boston, MA)
- …and ensure alignment with strategic, regulatory, and business requirements. Compliance, Audit & Governance + Ensure compliance with cloud and SaaS-specific ... frameworks and maintain continuous audit readiness for SaaS and CI/CD environments. + Ensure compliance with NIST SP 800-53, NIST SP 800-171, SOC 2, ISO/IEC… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Auditor I **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** Lowell ... Summary:** Under close supervision, this position will assist in evaluating financial processes and identifying and documenting key controls that mitigate risk.… more
- CH Robinson (Atlanta, GA)
- …and other audits as required + Providing feedback to the Customs Brokerage network on audit findings + Reviewing and responding to audit disputes from branches + ... recommendations to ensure compliance needs are fulfilled + Performs internal audit reviews, identifies compliance problems, and works directly with department… more
- CIBC (Chicago, IL)
- …+ **You can demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership responsibilities. Experience with compliance related ... You have a proven track record in managing IT audit programs in a complex organizational and regulatory environment....day, our 44,000 employees help our clients achieve their financial goals, because what matters to our clients, matters… more
- Elevance Health (Houston, TX)
- …transactions and the corrective action plan process. + Demonstrates ability to audit multiple lines of business, multiple functions, and multiple systems. + Analyzes ... data and makes recommendations for change based on judgment and experience, applies audit policy, and assesses risks to minimize our exposure and mitigate those… more
- Guidehouse (Huntsville, AL)
- …schema-driven payload contracts ensuring consistency, provenance tracking, and audit trail enforcement across adjudication workflows. + Implement high‑throughput ... Integrate backend systems with case management solutions, identity systems, financial /criminal data feeds, and adjudication-history repositories. + Ensure all… more