- American Family Insurance - Corporate (Madison, WI)
- …control repository that supports consistent risk management, control reuse, and audit readiness. + Drive Cross-Functional Collaboration: Partner with control owners, ... risk teams, audit , engineering, and policy stakeholders to clarify control expectations,...and financial wellbeing. You will have access to comprehensive medical , dental, vision and wellbeing benefits that enable you… more
- Aston Carter (Pompano Beach, FL)
- …month end, gaap principles, sec reporting, sox compliance, internal control, audit , reporting, financial statement, public accounting, general ledger, Netsuite, sox ... audit , audit preparation, financial statement preparation, disclosures,...dynamic and supportive work environment401K plan with employer matchMajor medical insuranceCompany paid dental and vision insurance.Company paid holidays.Generous… more
- WestRock Company (Covington, VA)
- …with all applicable safety and health regulations, corporate requirements as well as audit processes. * Develop and execute strategic and tactical HS plans to drive ... performance tools. * Participate in post-injury case management and lead the audit preparation and response processes. * Equip managers/supervisors to be able to… more
- City of College Station (College Station, TX)
- …with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal Awards (SEFA) ... with City standards. + Participate in annual accounting activities by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and… more
- PNC (Birmingham, AL)
- …with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... events and exercise results. May consult in preparation for meetings with audit and government regulators on business continuity issues. * Contributes to… more
- Bank of America (Denver, CO)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit and regulatory ... ticketing queue, and maintain program documentation. + Maintain QA documentation, audit documentation, and training materials. + Drive Quality Assurance Governance… more
- Robert Half Finance & Accounting (Franklin, KY)
- …projects to automate processes and enhance efficiency while improving data quality. Audit , Compliance & Internal Controls + Maintain robust systems to safeguard ... company assets and ensure audit readiness at all times. + Oversee ...United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
- Bank of America (Richmond, VA)
- …inspection metrics to support governance activities for dashboard reporting + Responsible for audit and exam management including direct and indirect audit exam ... Qualifications:** + Minimum 3+ years of experience in the Audit , Compliance, or Risk function of a large financial...company also prohibits discrimination on other bases such as medical condition, marital status or any other factor that… more
- Robert Half Finance & Accounting (Aventura, FL)
- …operations, ensuring accurate financial reporting, and maintaining compliance with audit standards. The ideal candidate will bring strong leadership skills ... and support financial statement audits, providing necessary documentation and resolving audit queries. * Reconcile accounts to ensure accuracy and resolve… more
- The Walt Disney Company (Santa Monica, CA)
- …responsible for developing and implementing compliance protocols for new automation audit processes, helping to scale and streamline policy enforcement across ... stakeholders that outlines ad policy protocols, data governance standards, and audit procedures. + Identify trends and proactively address recurring compliance gaps.… more