- ITT (Seneca Falls, NY)
- …requirements and guidelines established for the performance, documentation and testing of internal controls. + Ensure HQ and Shared Services control templates ... around the world. Our locations include manufacturing facilities and global service capabilities in 35 countries. Through these worldwide operations and building… more
- Citizens (Johnston, RI)
- …risk-related issues. + Financial Industry Experience: Experience in banking or financial services at a nationally chartered institution is highly desirable. ... Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Certified Risk Professional (CRP), Certified Regulatory… more
- Thorntons LLC (Winters, CA)
- …duties as assigned Key Relationships *Region Manager *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills ... food and beverage offerings in a food safe environment, and improving financial performance year-over-year through the Plan to Win Strategy and demonstration of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that emphasizes work-life balance, ... processes, and controls, specifically for clients in the dynamic and evolving financial services sector. Your primary responsibilities will include: Perform… more
- AdventHealth (Shawnee, KS)
- …accounting internal control policies, procedures and systems Advise on financial perspective and monitor all contract negotiations Maintain current and evaluate ... team, department management and finance staff Maintain relationships with external auditor and financial consultants Directs multiple departments as instructed… more
- Office of Inspector General (Washington, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Department Offices and Bureaus (with the exception of the Internal Revenue Service ) and for conducting audits,...the OIG Annual Audit Plan. Manages the human and financial resources provided to the Office of Audit, including… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, ... and for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....assessing controls addressing the completeness and accuracy of Schwab's financial reporting, and Schwab's financial reporting is… more
- HCA Healthcare (Brownsville, TX)
- …long-term care coverage, moving assistance, pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + ... team. **Job Summary and Qualifications** As a work from home Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews… more
- SMBC (New York, NY)
- …and with a 400-year history, SMBC Group offers a diverse range of financial services , including banking, leasing, securities, credit cards, and consumer finance. ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …or relevant financial role + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Hands on proficiency with key software programs ... Responsible for driving strategic investments and business development through financial modeling, market research, and quantitative analysis. Supports M&A, capital… more