- Walmart (Bentonville, AR)
- …goals to reframe risk discussions and resulting decisions in business terms + Inform senior business leaders and partners and product teams on the long run risk ... and reporting the findings; identifying improvement opportunities and providing feedback to senior team members and management; and participating in meetings for any… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …and Safety. Must be familiar with, and comply with, all aspects of Corporate Policy C-54, Compliance . + Demonstrate behavior consistent with Tri-State's culture ... ledger is GAAP compliant. Provides technical and oversight direction to the corporate accounting team as needed. Prepares written analyses and conclusions of… more
- Guidehouse (Springfield, VA)
- …skills to support clients internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will have a role in working ... controls assessment results to a variety of client stakeholders, including senior leadership personnel + Planning, executing, and managing day-to-day activities of… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to...to provide audit services to capital markets, investment and corporate banking, and/or treasury functions within the Bank. The… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …internal networks among the information security team and line-of-business executives, corporate compliance , audit, physical security, legal, and HR management ... The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with… more
- MUFG (Tampa, FL)
- …regional, and local laws and regulations + Confirming that processes are in compliance with corporate objectives and government standards + Developing the audit ... our recruitment team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and… more
- Brink's (Coppell, TX)
- …+ Experience in a publicly traded company with strong knowledge of SOX compliance , SEC regulations, and corporate governance. + Experience auditing where ... function, ensuring the effectiveness of internal controls, risk management, and corporate governance. This role will be responsible for evaluating financial,… more
- Entergy (New Orleans, LA)
- …This role oversees the execution of the audit plan, including SOX 404 compliance , and ensures alignment with IIA standards and industry best practices. The position ... requires strategic engagement with senior leadership and the Audit Committee to address emerging...(1) identify and evaluate the adequacy and effectiveness of corporate governance, risk management, and internal controls, (2) recommend… more
- JPMorgan Chase (Chicago, IL)
- …and records that reflect material integrity (timely, accurate, and complete) in compliance with accounting standards, corporate accounting policies, legal entity ... Client Coverage team and elevate your career with unparalleled exposure to senior stakeholders and cutting-edge financial solutions. Be the driving force behind… more
- Adecco US, Inc. (Princeton, NJ)
- Adecco is assisting a client in **Princeton, NJ** in their search for a ** Senior Tax Accountant** to support their Enterprise Tax Service Group (ETSG). This role ... financial reporting, with a strong focus on direct tax compliance and provision. The ideal candidate will also drive...ASC 740 tax provision workpapers, including preparation for external auditor review. + Assist with ASC 740-10 workpapers and… more