- Robert Half (Dallas, TX)
- …(UTC) for trust management best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions + Evaluat ing ... : + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking… more
- Robert Half Management Resources (Los Angeles, CA)
- …you will play a key part in evaluating and improving the effectiveness of internal controls , compliance processes, and financial reporting within the ... Develop and execute comprehensive audit plans to evaluate the effectiveness of internal controls and compliance processes. * Analyze audit findings to… more
- Vestis Services (Roswell, GA)
- …as needed + Conduct audits, and other projects, to assess the effectiveness of internal controls , compliance with policies and regulations, and the ... board-level reporting in a high-growth public company + Strong knowledge of internal control frameworks, risk management, and governance practices, including… more
- Brown-Forman (Louisville, KY)
- …work for the purpose of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley * The effectiveness ... globe. The audit services are typically consultative, operational, financial, compliance or IT in scope and focus on improving...process for the purpose of evaluating the adequacy of internal controls associated with business processes and… more
- Tompkins Community Bank (Ithaca, NY)
- …Director of Internal Audit. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws and ... the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned...evaluating, recommending changes, and testing the Company's SOX key controls . + Ensure that all audit work is complete… more
- Trinity Health (Livonia, MI)
- …and Labor Relations, Legal, HR Operations/Shared Services, or HR Business Partner, Internal Audit, or compliance -related field required. + Excellent analytical, ... inclusive of titles or advancement career progression) Manages a team of HR compliance specialists and leads HR compliance -related projects and initiatives. *… more
- Tompkins Community Bank (Ithaca, NY)
- …procedure and communicates with IAM. + Evaluate the adequacy and effectiveness of internal controls , compliance with policies, procedures, applicable laws ... in the office two (2) days a week. The Internal Auditor is responsible for conducting audits as assigned...supervision. + Responsible for testing the Company's SOX key controls . + Ensure that all audit work is complete… more
- Highmark Health (Boston, MA)
- …assessment procedures, questionnaires, training, etc. and is responsible for monitoring compliance with departmental metrics, internal control activities, ... for monitoring and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This… more
- Insight Global (New York, NY)
- …of defense, the Internal Audit team independently assesses the firm's internal control structure, governance processes, risk management, and capital and ... degree in a related subject. - 4+ years of internal audit, compliance , or quality assurance testing...financial crime risks, and corporate legal functions. -Understanding of compliance program components, risk, and control processes.… more
- KeyBank (NY)
- …and a strong focus on risks and controls . + Knowledge of internal controls , compliance testing and monitoring processes (including analytics), and ... and techniques to analyze, quantify, and/or assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable… more