- The City of Rochester, MN (Rochester, MN)
- …supervision, the Accounting Supervisor performs a variety of high-level accounting functions and supports the Controller with complex operational and financial ... ledger accounting, financial and regulatory reporting; and the supervision of Senior Financial Analysts as well as general accounting, accounts payable, billing… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- MUFG (New York, NY)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's assets, ... managing resources (people, tools and/or budget) effectively to execute required functions + Relevant professional certifications a plus + Certified Information… more
- Entergy (The Woodlands, TX)
- …Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified ... within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help… more
- Highmark Health (Jackson, MS)
- …practices, organizations, and systems. Supports collaboration with others across the enterprise to provide solutions and recommendations in order to consolidate data ... + Defines, designs, and continuously improves business processes, risk and compliance functions through the use of technology. Develops and configures the … more
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... financial, regulatory, and non-financial reporting risks. This role will have enterprise -wide exposure to key stakeholders within the external financial and… more
- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role...partnerships with IT, Information Security, Finance, and other global functions to promote a culture of risk awareness and… more
- Scotiabank (New York, NY)
- …York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over the design and operations of the ... management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit...work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …for internal and external financial statements to Board of Directors, enterprise management, enterprise staff, and external third parties. Responsible ... matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting...and assure compliance with procedures for all general ledger functions . + Advise employees and management of policies and… more