- Jack Henry & Associates (Allen, TX)
- …and excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under ... Sr Analyst, Audit & Compliance General information Press space or enter keys...aggressive deadlines. + Certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more
- Charles Schwab (Lone Tree, CO)
- …status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and ... for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports...assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions… more
- The City of Rochester, MN (Rochester, MN)
- …performance by the incumbent. Nature of Work Reporting to the Director of Corporate Services, the Controller will lead all day-to-day operations of the Finance ... existing processes and systems and work closely with the Director of Corporate Services and other administrators to streamline current systems, leverage new… more
- Astellas Pharma (Northbrook, IL)
- …programs for complex and varied global and regional topics (operational, financial, compliance , and/or IT). This role is responsible for managing internal audit ... written audit reports and oral audit presentations to key stakeholders and senior management. + Develop and maintain productive client, staff, and management… more
- Integrated Power Services (Cleveland, OH)
- …Leadership + Provide regional oversight of quality functions, ensuring alignment with corporate Quality objectives and compliance with the IPS Integrated ... of safety, accountability, integrity, teamwork, entrepreneurial spirit, and customer-focus. As a senior leader at IPS, you'll be able to shape strategic initiatives,… more
- BMO Financial Group (Milwaukee, WI)
- …documentation, portfolio management, operational processes, policies and procedures, regulatory compliance , and governance functions. In this role you will conduct ... provides vital assurance to the Board of Directors and senior management on the quality of internal control systems...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Leviton (Morganton, NC)
- …The Director of Global Quality Systems & Reliability, reporting to the Senior Director of Quality, is responsible for implementing and harmonizing quality management ... Director of Global Quality Systems & Reliability will partner with relevant corporate and plant personnel to implement structured quality management systems and… more
- General Atomics (San Diego, CA)
- …wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, ... Required?:** No **Pay Range High:** 189,545 **Recruitment Posting Title:** Lead Compliance Auditor **Job Qualifications:** + Typically requires a bachelor's… more
- Copeland (St. Louis, MO)
- …Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk ... a lead role in defining an internal control framework in preparation for SOX compliance + Stay abreast of industry trends, emerging risks, and best practices in… more
- The City of Rochester, MN (Rochester, MN)
- …Regular FT Job Number 20250098 Department Rochester Public Utilities Division RPU Corporate Services Opening Date 12/10/2025 + Description + Benefits + Questions ... ledger accounting, financial and regulatory reporting; and the supervision of Senior Financial Analysts as well as general accounting, accounts payable, billing… more