- Eliassen Group (Honolulu, HI)
- …gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration ... resilient cloud environment. The manager partners with Security, Cloud Engineering, DevOps, GRC, Audit and Application teams to embed security into all stages of the… more
- Saint Francis Health System (Tulsa, OK)
- …balance sheet account reconciliations, ensuring resolution of discrepancies and evaluating internal controls and adequacy of processes during review. Reviews the ... and reporting of activity. Participates in preparation and coordination of yearly audit ; preparing required workpapers and assisting audit staff upon request… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …skill in managing multiple priorities and commitments effectively. * Significant experience in internal audit and corporate auditing processes Robert Half is the ... We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance programs,… more
- Oracle (Phoenix, AZ)
- …high-throughput, highly available services. - Lead threat modeling, architecture reviews, and audit readiness for Tier 0 services; ensure security and privacy are ... segmentation, and modern security architectures; exposure to compliance frameworks and audit preparation. How you'll have impact - Deliver core DDoS… more
- MUFG (Tempe, AZ)
- …(Sanctions, Anti-Money Laundering, Anti-Bribery & Corruption) and Core Compliance, business functions, Internal Audit , Compliance Testing, and Exam & Audit ... experience in Financial Services, preferably in Financial Crimes Compliance, Risk Management, Internal Audit or related areas + Experience drafting, reviewing,… more
- US Bank (Minneapolis, MN)
- …The position partners with Business Line Controllers' teams as well as Risk/Compliance/ Audit (RCA) professionals, RCA Managers, Internal Auditors, and External ... and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes...You will **identify gaps and recommend solutions** that improve internal processes and reduce risk from systems or human… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …Generally Accepted Accounting Principles (GAAP) and company policies. + Assist with internal and external audits, including preparation of audit schedules and ... collaborate with the property management team, external auditors, and various internal departments to ensure financial integrity and compliance with accounting… more
- Pilot Company (Knoxville, TN)
- …quarterly financial packages. Additionally, this role will ensure compliance with GAAP and to support the annual audit process. In this role you will: 1. Conduct ... to apply. **Job Description** The purpose of this position is to prepare and analyze both internal and external financial reporting, monthly financial packages, and… more
- NVIDIA (Santa Clara, CA)
- …ensuring revenue and product classification align for all new product launches. + Provide support for internal and external audits, including the preparation of ... robust controls, initiating automations and driving adherence to ASC 606 and internal policies. As a Senior Revenue Accountant, you will provide high-quality… more
- Truist (Charlotte, NC)
- …with HR leadership to identify technology needs and future state capabilities. + Support compliance, audit and regulatory requirements. + Stay current on HR ... incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. + Oversee and guide technical solutioning, testing, validation,… more
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