- Deluxe (Atlanta, GA)
- …Payments business segment sales orders are processed with accuracy and are timely to mitigate risk for audit and internal assurance purposes. This role will ... and reduce errors. and systems while assisting the Service Management team to test and implement automation strategies. +...terms to decipher appropriate billing setup. + Engages with internal audit and diligence teams and drives… more
- RGP (Miami, FL)
- …In this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new ... updates, and complex transactions. + Prepare technical accounting memos to support audit review and internal governance. + Partner with cross-functional teams… more
- Lundbeck (Deerfield, IL)
- …presentations for review by the Compliance Committee and Executive Leadership Team. + ** Risk Management :** Assist with the implementation of risk mitigation ... of internal investigations, while ensuring legal compliance and managing risk . Partner with the Director, Field Compliance and Investigations to recommend and… more
- Caris Life Sciences (Phoenix, AZ)
- …and operational readiness. + Serve as the subject matter expert (SME) for internal and external audits, supporting audit preparation, execution, responses, and ... with clarity and confidence, ensuring effective communication of information to diverse audiences. Risk and Quality Management : + Perform comprehensive risk … more
- Simon & Schuster (Parsippany Troy Hills, NJ)
- …to achieve desired results. + Deep understanding of US GAAP, SOX compliance, and risk management . + Proven success in leading process improvement and automation ... close and consolidation, providing accounting and reporting support, and enhancing internal controls. In addition, we expect this individual to actively identify… more
- Avnet (Phoenix, AZ)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of ... faced by the company and supports the requirements of management , the global audit charter and the... audit charter and the charter of the audit committee. Performs comprehensive internal audits that… more
- Bank OZK (Little Rock, AR)
- …+ Certified Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... System and to advise the Board and Senior Management with timely, relevant views of compliance risk...to influence results. + Collaborates with examiners in their audit /examination process. + Oversees assigned Compliance staff; assigns work… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... system constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT/OT environment. **How You'll Power the… more
- DHL Express, Inc. (Westerville, OH)
- …audits to mitigate any future risks and providing detailed reports to management with recommendations for improving internal controls. The Specialist also ... corrects any errors due to internal or external department causes. Issuing and printing any...and company pay policies + Prepares and reviews payroll audit reports, communicating results with management +… more
- Oatey (Cleveland, OH)
- …controls for SOD violations and remediation. + Multiple years' experience in SAP system audit and risk management and able to effectively strategize control ... compliance roles focused on executing SAP security and associated identity and access management function. + Experience in risk assessments and audits related to… more
