- Alamo Group Inc. (Shoemakersville, PA)
- … control systems to safeguard assets and ensure compliance with regulations. + ** Audit Oversight** : Coordinate internal and external audits, ensuring timely and ... **Position Summary:** Senior -level accounting professional responsible for overseeing an organization's...and reporting. This role reports to the Director of Finance and plays a critical role in strategic financial… more
- Bank OZK (Houston, TX)
- …into credit decisioning and portfolio management. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and back-testing. + Ensures model transparency, interpretability, and compliance with internal model risk management policies and regulatory expectations (eg, SR… more
- Bank OZK (Dallas, TX)
- …scenario analysis, and capital planning initiatives. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust ... and portfolio vulnerabilities. + Prepares model documentation and presentations for internal and regulatory stakeholders. + Collaborates with data teams to ensure… more
- Jobleads-US (Menlo Park, CA)
- …the organization and cross-functional partners from Employment Legal, Privacy, Finance and Facilities regarding program initiatives related to monitoring, testing, ... and monitoring of risk mitigation or treatment plans. Manage relationships both internal and external to the People Operations and Meta People Group. Exercise… more
- Teleflex (Wayne, PA)
- …a related field preferred. - Minimum 1-2 years of experience in corporate compliance, internal audit , or a related regulatory field preferred. - Experience in ... the company; setting strategy and policy and providing business development, finance , human resources, information technology, investor relations and legal support… more
- Oatey (Cleveland, OH)
- …States-Mexico-Canada), CTPAT (Customs-Trade Partnership Against Terrorism) program, and post entry audit . Working with internal and external business partners, ... directly with the Director, a licensed Customs broker, and Senior Analyst in Customs Compliance. The position will support...+ CTPAT program analysis and assistance + Post Entry Audit + Customs compliance program support + Other duties… more
- Xcel Energy (Minneapolis, MN)
- …Sarbanes-Oxley provisions. Coordinate team efforts related to accounting, forecasting and internal or external reporting. + Team Leadership - Direct the day-to-day ... activities of the tax analysts and senior analysts in coordinating the overall activities of the Property and Sales/Use Tax Reporting team. + Property and Sales/Use… more
- Home Depot (Atlanta, GA)
- …and acquired subsidiary entities into core platforms like SAP S/4HANA and the internal data architecture. By focusing on both hands-on solution deployment and system ... Building solutions for Tax Planning, Accounting, Research, Compliance, and Audit Defense as needed to meet the goals of...department **NATURE AND SCOPE** Reports to Tax Manager or Senior Manager No associates report to this role on… more
- JPMorgan Chase (Jersey City, NJ)
- This role offers you exposure to senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the ... Commercial and Investment Banking Finance Audit team, you will be involved...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous monitoring. The role is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job ... Associate to join our Commercial and Investment Banking Internal Audit team. This is your opportunity...enhancing our organization's governance and operational excellence! As a Senior Associate on the Commercial Investment Banking Audit… more
