- Amazon (New York, NY)
- …enabler? Amazon Web Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the ... Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in cloud technologies,...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- DoorDash (San Francisco, CA)
- …us to drive creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the Role This is an ... our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Eversource Energy (East Berlin, CT)
- …and makes final determinations as to acceptability of audit adjustments\. + Financial and regulatory accounting for transaction taxes: external accounting for SEC ... department staff in multiple disciplines including tax compliance and research, financial accounting, accounting for income taxes and departmental policies and… more
- Truist (Richmond, VA)
- …to enable a proactive, risk-based audit assurance program for Truist Financial Corporation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of ... education and related training or experience 2. Eight or more years of financial institution, auditing, public accounting or other relevant experience in a reporting… more
- ThermoFisher Scientific (Allentown, PA)
- …vision. The role will ensure the integrity of accounting and financial reporting by providing leadership, process knowledge and technical expertise. This ... North American sites and Latin America. + Lead all aspects of the financial close process guiding the controllership to meet Corporate Guidelines and reporting… more
- Sedgwick (Indianapolis, IN)
- …Companies Certified as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Client Services Support Coordinator Are you looking for an ... benefits package to take care of your mental, physical, financial and professional needs **PRIMARY PURPOSE OF THE ROLE:**...RESPONSIBILITIES MAY INCLUDE** + Manages field data: + Tracks auditor data deliverables. + Processes data. + Enters data.… more
- The Coca-Cola Company (Atlanta, GA)
- …Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor ** position within the Internal Audit team. The purpose of this ... in regular risk discussions with leadership, and conducting risk-based financial compliance audits to determine operating effectiveness of internal controls,… more
- Citigroup (Tampa, FL)
- …IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... based and regulatory), preferably related to coverage of Independent Risk, Compliance and Financial Crimes related risks. + 7+ years of experience in a related role… more
- SMBC (Phoenix, AZ)
- …of SMBC Group, is being built by a close-knit and fun-loving team of financial services professionals and technology experts who came together for the challenge of ... richer life. **SUMMARY:** SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform and review...areas related to Business and Risk Audit with a financial institution, regulatory agency, and/or consulting firm. CIA, CFE,… more
- RTX Corporation (Farmington, CT)
- …GAAP Accounting, Government Accounting, Operations, US Government Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls, ... results driven + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other USG compliance related… more