- JPMorgan Chase (Jersey City, NJ)
- …able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the ... stakeholders, business management, other control groups (ie risk management, compliance , fraud prevention), external auditors, and regulators, establishing strong… more
- Spokane County (Spokane, WA)
- …Location WA 99260, WA Job Type Intern Job Number 24-00078 Department Auditor Opening Date 07/02/2024 Closing Date Continuous FLSA Determined by Position + ... policies takes place within the context of the County implementing new financial , payroll and human resources software (with staggered go-live dates from September… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... are guided by a common purpose to help make financial lives better through the power of every connection....of internal audit or front office business control or compliance or risk management experience covering the corporate and… more
- Western Washington University (Bellingham, WA)
- …Work type: Permanent Full Time Location: Bellingham, WA Categories: Business and Financial Affairs Position TitleAssistant to AVP for Finance & Bus Services & ... state laws and policies. + Reviews and updates FBS financial policies and procedures for submission and review by...the Board of Trustees' FARM Committee meetings. + Coordinates auditor entrance and exit audits. + Handles payroll, personnel… more
- CUNY (New York, NY)
- …Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 25 colleges. ... measures and URL filtering protocols to thwart DNS-based attacks and enforce compliance with organizational access policies. + Leads threat detection and response… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …Research and apply governing accounting principles to client transactions, ensuring compliance with financial statement disclosure requirements. * Identify, ... Beach, California. In this role, you will oversee audit engagements, ensuring compliance with rigorous standards and delivering high-quality results. You will play a… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …credit union to support the execution of various reporting projects in compliance with policy, governance, and regulatory requirements. Provide guidance to the ... processes. i. Provide advice in risk analysis, hedging strategies, and regulatory compliance . ii. Evaluate and implement credit risk strategies to address market… more
- Stryker (Portage, MI)
- …strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Analyst will support the Senior ... + Coordinate team growth and development efforts, including certifications, guest auditor programs, and recruitment documentation. + Collect and analyze stakeholder… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …*Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and regulations. * Lead multiple audit engagements from ... and appropriate audit coverage while balancing a risk-based approach. Review auditor work performed and provide honest and constructive feedback. Perform testing… more
- CVS Health (Albany, NY)
- …evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the company's key ... 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk Consultant role...Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more