- UL, LLC (Northbrook, IL)
- …addressed. + Provides guidance and training to staff and project teams on Financial risk management, SOX compliance and effective control design practices, ... ensuring a culture of compliance throughout the organization. + Conduct Financial controls testing to ensure they are working as designed and in accordance with… more
- American Express (Phoenix, AZ)
- …risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, ... complexity across multiple business areas including integrated audits that consider financial , operational, compliance and technology risk + Effectively coach,… more
- Defense Nuclear Facilities Safety Board (Washington, DC)
- …bodies to provide information & resolve issues related to agency's financial reporting. Responsibilities Serves as the agency's subject matter expert (SME) ... Accounting principles (GAAP) and other federal regulations. Prepares the Agency Financial Report (AFR), quarterly financial statements, variance analysis,… more
- State of Minnesota (St. Paul, MN)
- …/ Investment Board-Managerial + **Division/Unit** : State Board Of Investment (SBI) / Financial Operation + **Work Shift/Work Hours** : Day Shift + **Days of Work** ... of the Governor (who serves as chair), the State Auditor , the Secretary of State, and the Attorney General....Attorney General. Under the direction of the Director of Financial Services and Operations and in conjunction with the… more
- Charles Schwab (Westlake, TX)
- …strategic initiatives. **What you have** + 5-7+ years of audit, risk, compliance , or examiner experience in public accounting, financial services, and/or ... to communicate effectively across all levels. + 5-7+ years of audit, risk, compliance , or examiner experience in public accounting, financial services, and/or… more
- Securities and Exchange Commission (Washington, DC)
- …You would supervise multidisciplinary offices that conduct reviews to ensure compliance with the applicable disclosure and accounting requirements and collaborate ... and the rules and regulations promulgated under the foregoing statutes; assuring compliance with the requirements of the forms and procedures administered by the… more
- City National Bank (Irvine, CA)
- …Management Policy, control testing methodologies, and related regulatory and compliance standards. This dynamic position provides opportunities for working across ... Policy and Standards, control testing methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data… more
- Highmark Health (Pittsburgh, PA)
- …accounting (GAAP) and or industry standards to the evaluation of operational/ financial / compliance audits + Exhibiting effective resource and project planning, ... & Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health… more
- American Express (New York, NY)
- …The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and ... of our largest global partners or creating next year's financial plan, you can influence both our day-to-day P&L...Auditor (CISA) certification + Demonstrating thought leadership in financial reporting and IT risks + Knowledge in Oracle,… more
- MyFlorida (Milton, FL)
- …(STMS), 2) Performs budgetary monitoring; 3) Medicaid Cost Report 4) Serves as Internal Auditor for FDOH in Santa Rosa County and 5) Other tasks. The employee must ... authorization and reimbursement requests for accuracy and completeness to ensure compliance with established travel guidelines and policies, Approves or rejects… more