- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** ** Financial Analyst** join our team in **Doral, FL.** **Responsibilities include but are ... related field. + Previous experience within military finance. + Familiarity with relevant financial regulations (eg, SOX ) and data privacy regulations (eg, GDPR,… more
- Truist (Charlotte, NC)
- …(GAAP), management and regulatory requirements. Maintain appropriate internal controls over financial reporting in accordance with the SOX framework and ... the development, design, implementation and on-going management of assigned financial analysis processes. Monitor assigned activities for compliance with established… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... so, we have a fantastic client ready to hire an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
- Brown-Forman (Louisville, KY)
- …operations across the globe. The audit services are typically consultative, operational, financial , compliance or IT in scope and focus on improving business ... for planning and performing audits and assisting with the company's Sarbanes Oxley ( SOX ) compliance process for the purpose of evaluating the adequacy of internal… more
- ALBEMARLE (Charlotte, NC)
- …enough to build a future, big enough to change the world. We are seeking a ** Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per ... Do** _Audit Participation:_ + Participate in all phases of operational, financial , compliance IT, and strategic audits, including planning, scheduling, execution of… more
- DoorDash (San Francisco, CA)
- …to drive creative analysis, strategy, and solutions. Our focus areas include financial , operational, regulatory, security, IT, and more. About the Role We're hiring ... a Senior Associate, Internal Audit - IT, who will help...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- Aston Carter (Miami, FL)
- Senior Technical Accountant Job Description The Senior Technical Accountant will support the Manager of Technical Accounting and senior management by ... special projects based on business needs. This role is crucial for meeting financial reporting deadlines, which may require extended hours during peak periods. The… more
- HCA Healthcare (Nashville, TN)
- …individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a ... Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match...benefits may vary by location._** We are seeking a Senior Security Controls Engineer for our team to ensure… more
- State of Minnesota (St. Paul, MN)
- …Risk and Internal Controls Director** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + **Job ID** : 87862 + ... and development opportunities. Minnesota Housing is hiring! We're a mission-focused financial institution looking for a Risk and Internal Controls Director who… more
- WM (Houston, TX)
- …strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, ... solutions with Waste Management business strategy. **I. Job Summary** As a Senior Security Analyst (Engineering), you will support the strategic development and… more