- Snap Inc. (New York, NY)
- …field. + 2+ years of professional experience in compliance, risk management, internal audit , or related operational function. Preferred Qualifications: + ... process, and ethics. You'll work with cross-functional partners across Legal, HR, Security, Internal Audit , and other teams, helping ensure Snap continues to… more
- JPMorgan Chase (New York, NY)
- …stakeholders, including the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk, Control, and other functions. The ... or professional certification (CFA, CPA, etc.) highly desirable + Audit , Regulatory and/or Testing experience desired JPMorganChase, one of the oldest financial… more
- GCI Communication Corp (Anchorage, AK)
- …(UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device design, ... and with all levels including technical teams. + COMPLIANCE - Follows internal controls; protects confidential information; abides by GCI's Code of Business Conduct… more
- LACI (Los Angeles, CA)
- …Experience working with external auditors, and strong knowledge of US GAAP, internal controls, operational risk assessment, and compliance-related issues. + ... financial management and strategy. In addition, you will recommend ongoing operational improvements, oversee risk management and financial compliance, and work… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …a closely related field; PLUS five years of increasingly responsible professional accounting experience and/or accounting/financial operational experience. Two ... + Description + Benefits + Questions Job Announcement Manages and supervises professional accounting staff responsible for analysis and review of highly complex and… more
- JPMorgan Chase (Columbus, OH)
- …and ensure smooth transitions. + Prepare and maintain documentation to support internal audit readiness and compliance with control standards. + Communicate ... Performance Consulting is a dedicated internal consulting group that is highly visible and...in delivering training and utilizing digital tools to enhance operational efficiency and audit readiness. + Familiarity… more
- New York State Civil Service (Albany, NY)
- …qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to ... limited to forms design and changes to forms.* Business related operational responsibilities, including serving internal and external customers, using… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- University of Washington (Seattle, WA)
- …of general ledger accounts, ensuring timely resolution of discrepancies and adherence to internal controls and audit standards. + Review and validate Accounts ... documentation, including contracts, purchase orders, billing records, and other key operational data to support audit readiness and financial integrity.… more
- Ameresco (Westborough, MA)
- …operational leader, serving as a critical liaison between regulatory bodies, internal leadership, and operational teams. The role drives continuous ... out of the Westborough, MA office. This is a strategic and operational role responsible for ensuring Ameresco's adherence to North American Electric Reliability… more