- UCHealth (Pueblo, CO)
- …process. Coordinates audit results with the clinical manager, finance, and corporate compliance . + Implements new auditing procedures as directed. Assists in the ... contributions to our success in quality, patient experience, organizational growth, financial goals, and tenure with UCHealth. The bonus accumulates annually each… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …+ Participates in the execution of Sarbanes-Oxley 404 testing and other compliance -related procedures and activities. + Assists with operational and financial ... audits of company operating units and support functions. + Prepares documentation to support audit work performed. + Drafts audit findings and recommendations for issues identified and validates these with business and internal audit management. + Monitors and… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, ... to support the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is… more
- Six Flags (Sandusky, OH)
- …alcohol service and brand standards, health & food safety practices, and financial & operational compliance . + Work alongside restaurant teams during ... future careers and the communities they will serve. Responsibilities: **Resort Restaurant Auditor (Must be at least 21 years old)** _Preferred Majors: Culinary, Food… more
- Spokane County (Spokane, WA)
- …same to internal and external personnel. + Ensures auditors' practices are in compliance with appropriate financial reporting requirements as required by law. + ... all payments on behalf of the County through the Auditor 's Financial Services Section, consistent with applicable...transactions. + Ability to analyze and audit legal and financial documents to assure compliance with statutory… more
- Capital One (New York, NY)
- …compliance in the financial services industry + Certified Regulatory Compliance Manager (CRCM); Certified Internal Auditor (CIA) or Certified Public ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's Audit function is a...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Zions Bancorporation (Salt Lake City, UT)
- …a consistent, repeatable, and sustained SOX approach. **Responsibilities:** + Oversee SOX compliance of routine processes that include the financial statement ... Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of...bring the opportunity. We are currently seeking a **SOX Compliance Officer** to join our team. This position is… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …you performed a risk-focused financial analysis before or conducted a financial compliance examination? (Yes/No). If yes, please describe the detail and/or ... you! Minimum Qualifications Three years of experience in accounting, auditing, banking, compliance management, financial operations, or insurance; OR Six years… more
- KeyBank (Brooklyn, OH)
- …testing techniques; management experience preferred. + Advanced working knowledge of financial services compliance and operations including the related rules ... and regulations of the financial services industry to include: OCC, FRB, State Law,...industry sponsored certifications in risk management, internal audit, and/or compliance (eg - Certified Information Systems Auditor … more
- Corewell Health (Grand Rapids, MI)
- …management of compliance program standards and work plans for designated financial compliance program. Supports the resolution of compliance ... and procedures. + Performs/leads/assists with complex, routine and for-cause financial compliance audits. Evaluates the accuracy of...Legal or regulatory field; health care focus desirable + Compliance auditor , nurse auditor , or… more