- Robert Half Finance & Accounting (Wayne, PA)
- …Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This position consists of navigating ... methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not limited to developing risk assessments,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …dashboards to track SOX program status and provide updates to stakeholders, including Audit Committee reporting . * Deliver training and guidance to control ... Description We are looking for an experienced Internal Audit Supervisor to join our team in Lewisville, Texas. This position provides an exciting opportunity to work… more
- M&T Bank (Wilmington, DE)
- …analytics work, including business-as-usual tasks, inclusive of cleaning, analyzing, and reporting to support shared services activities supporting Audit and ... identify potential concerns or data related trends and provide Audit and Credit Risk their findings. + Generate ad...+ Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- Elevance Health (Hanover, MD)
- ….Hires, trains, coaches, counsels, and evaluates performance of direct reports. .Analysis of audit trends, DRG shifts, and using financial outcomes to inform ... Manager of DRG Coding Audit -Program/Project Locations: _The selected candidate must reside within...identifying coding discrepancies and recoverable claim opportunities, and supporting regulatory integrity on behalf of the company and its… more
- JPMorgan Chase (Houston, TX)
- …. + Familiarity with risk management frameworks, industry standards, and financial industry regulatory requirements. + Proficient knowledge and expertise ... management. As the Tech Risk & Controls Lead - Audit & Issue Management within the Risk Management Team,...in data security, risk assessment and reporting , control evaluation, design, and governance, with a proven… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …and a minimum of five years of work experience in the financial services field, preferably in accounting, finance, internal audit , risk management. 12/17/2025 ... Compliance/Risk/Internal Audit Coordinator + Job Number: 25371 + Functional...COORDINATOR, Credit Union, coordinates internal and external audits and regulatory exams, including scheduling, document preparation, examiner support, tracking… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …enterprise management, enterprise staff, and external third parties. Responsible for reporting financial information in conformity with United States (US) ... for proper revenue recognition and lease accounting treatment. + Continuously assess financial reporting and equity processes for improvements. + Prepare… more
- Deluxe (Fort Worth, TX)
- …to review policies and procedures + Maintain departmental spreadsheets of data for reporting purposes. Reports include Audit Log-Monthly summary of all accounts ... Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist, you will play a critical role… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Financial Regulatory Reporting Senior** , you will serve as a key ... reports and analytics + Plan and manage workflow of financial and regulatory reporting requests... agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate… more
- Amrize (Chicago, IL)
- Financial Reporting Senior Requisition ID: 14832 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $132,000/Annually **COMPANY ... with a company that's building North America. **Job Title:** Financial Reporting Senior **| Req ID:** 14832...with auditors to provide necessary documentation and support during audit processes in accordance with regulatory requirements… more