- Liberty Latin America (PR)
- …progress updates. + Building effective working relationships with other departments (eg, Compliance & Ethics, Financial Reporting, Treasury, etc.) + Providing ... progress updates. + Building effective working relationships with other departments (eg, Compliance & Ethics, Financial Reporting, Treasury, etc.) + Providing… more
- Edward Jones (St. Louis, MO)
- …records utilizing data analytics, reports, and tailored discussions to test the Financial Advisor and branch team's compliance with industry regulations and ... two weeks per month) to conduct inspections and tailored compliance discussions + Financial service experience is preferred + Bachelor's degree is preferred… more
- City of New York (New York, NY)
- …at nyc.gov/dcas to learn more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following units: - Engineering Audit. - Vendor Contract ... errors and costs. - Developing policy and procedures. - Increasing regulatory compliance . - Bettering management communications and clarity in the form of guidance.… more
- Kohl's (Menomonee Falls, WI)
- About the Role In this role, you will be responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and initiatives. ... credit, marketing and technology. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and develop detailed audit procedures to… more
- WestRock Company (Atlanta, GA)
- …Assist in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, and processes to ensure ... executing assurance and advisory Internal Audit (IA) projects including financial , enterprise, and technology related audits, Sarbanes-Oxley testing activities, and… more
- US Bank (Charlotte, NC)
- …Skills/Experience** - Relevant Financial Service Industry knowledge (eg, Financial Reporting, Accounting, Tax, SOX, Regulatory Compliance , Risk Management) ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal ... are key components of this role. WHAT YOU'LL ACCOMPLISH + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and… more
- White Cap (Atlanta, GA)
- …develops, recommends, and monitors procedures and systems used in financial , information technology, process, and operational audits throughout the organization. ... Verifies the accuracy and compliance of White Cap's internal records with company policy...Big 4 public accounting firm, including exposure to both financial and IT audit engagements + **Relevant Professional Certification… more
- Grant PUD (Ephrata, WA)
- …of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across the Utility to identify risks and control deficiencies that ... planning, development of scopes, identification of site visits, etc. + Identify financial , operational, routine, and non-routine risks, as well as the mitigating… more
- Robert Half Accountemps (Carson City, NV)
- …accurate financial records. * Investigate and document exceptions or non- compliance , reporting findings to management and performing follow-ups as needed. * ... role, you will be responsible for ensuring the accuracy and integrity of financial data within the gambling industry. This position offers an exciting opportunity to… more