- Under Armour, Inc. (Baltimore, MD)
- … Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX) compliance ... Internal Controls Testing (~70%)** * Perform testing of internal controls over financial reporting in accordance...business field * Preferred 1+ years' experience related to internal /external audit or internal controls.… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, Controls Assurance. ... an exciting opportunity for a candidate with a strong financial / internal controls background to join the North... internal control requirements. + Partner with both internal and external audit teams to facilitate… more
- Capital One (Mclean, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... Assurance (CRMA), Certified Risk Management Professional (CRMP), Certified Regulatory Compliance Manager (CRCM), Certified Financial Risk Manager (FRM)]… more
- TD Bank (Charlotte, NC)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... + Lead a team of quantitative professionals to validate Financial Crime Risk Management (FCRM) models for Trading Surveillance...information and assistance as required. + Work effectively with internal model development group, Audit , and other… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …supporting remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...including planning, walkthroughs, testing, documentation, and remediation + Oversee internal control reviews across financial , operational, and… more
- TD Bank (Wilmington, DE)
- …+ Supports the facilitation of action / remediation plans as a result of an internal audit and/or regulator review of FCRM Testing Program + Actively monitors ... Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , FCRM Testing is responsible for overseeing and leading multiple complex… more
- Amazon (Redmond, WA)
- …LSA (Leo Security Assurance) encompasses key functions that support compliance, audit readiness, and operational efficiency. It ensures compliance through scalable ... compliance into services. It enables successful audits by supporting audit planning, evidence management, and stakeholder engagement. Additionally, it enhances… more
- The Walt Disney Company (Glendale, CA)
- …findings and documentation associated with the assessment. + Work with management and internal audit on maintaining the master Risk and Control Matrix over ... and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or...package, in addition to the full range of medical, financial , and/or other benefits, dependent on the level and… more
- Fiserv (Berkeley Heights, NJ)
- …and defend complex tax positions, and strong project management skills. The Senior Manager will partner closely with internal tax, finance and legal teams, ... of audit positions, correspondence, and settlements in accordance with internal controls and SOX requirements + Monitor and interpret state tax legislative… more
- Koniag Government Services (Alexandria, VA)
- …multiple priorities and meet deadlines. **Desired Qualifications:** + Certified Defense Financial Manager (CDFM) or other relevant certification. + Experience ... of paid time off, and more. The Cybersecurity Resource Manager is a senior, execution focused financial ...execution data from multiple systems (eg, GFEBS, DEAMS, PBIS, internal trackers). ** Financial Execution Monitoring and Compliance:**… more