- Santander US (Miami, FL)
- …based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with internal ... based on severity of risk and non-compliance. Communicate control strengths and weaknesses to internal audit and compliance and collaborates with internal … more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... regulatory requirements, WSS implementation milestones, and cross-functional program delivery to support integrated audit readiness and ongoing compliance. +… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …in special audits of Programs, as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts to correct deficiencies. + ... + Ensure QA Team includes funder/grant mandatory requirements in internal audits, so Programs are audit ready....audits; make site visits and visits to funders in support of audit efforts. + Meet with… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks by monitoring and… more
- Spire Energy (St. Louis, MO)
- …abilities + 1+ years of experience preferred + Experience in public accounting, internal audit , or similar experience, preferred + Knowledge of generally ... career site. Job Req ID: 11342 Job Location: St Louis Job Segment: Compliance, Internal Audit , CPA, Accounting, Risk Management, Legal, Finance Apply now " Find… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... fund sales data and insight reports for National Accounts distribution partners, internal teams, and leadership to identify areas of opportunity and improvement. … more
- Celestica (Richardson, TX)
- …Primarily an office-based role, with periodic visits to the warehouse to support audit procedures and verify documentation. + **Physical Demands:** Requires ... accurate. Track shipments actively and communicate transit status and potential delays to internal stakeholders. + **3PL and Carrier Support :** Serve as the… more
- Bridger Aerospace (Belgrade, MT)
- …obligations. This position is responsible for developing, executing, and maintaining the internal audit program within the maintenance organization. The auditor ... external audits (including vendor oversight), issue and track corrective actions, and support audit closeouts. This role collaborates closely with the Safety,… more
- Scotiabank (Dallas, TX)
- …lead the sanctions exam management that would entail leading efforts on audit -related matters, as well as leading environmental landscape analysis by conducting ... providing expert guidance to the organization. + Regulatory & Audit Liaison - Act as the primary focal point...Minimum of 7 years in sanctions compliance, accounting and internal auditing related functions in financial services or a… more
- The City of Rochester, MN (Rochester, MN)
- …Term Appointment: This position anticipated to last 18 - 24 months to support the City of Rochester's implementation of a new Enterprise Recourse Planning software. ... regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation… more