- M&T Bank (Bridgeport, CT)
- …data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, ... with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle (SDLC), change management,… more
- L3Harris (Melbourne, FL)
- …internal control structure and operations. Under the general guidance of the Senior Manager, Internal Audit, the position will conduct financial, operational, and ... management, risk assessment, IIA self-assessment, and trainings + Interface with company-wide finance , operation, and Compliance groups + Travel up to 20%, including… more
- Robert Half Technology (Tustin, CA)
- …and regulatory requirements. The manager will collaborate with IT, security, finance , and business stakeholders to strengthen internal controls, mitigate risk, and ... policies, and procedures to ensure strong governance. + Partner with legal, finance , and business teams to embed compliance across systems and processes. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track ... working relationships with all levels of employees, including Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit… more
- SpartanNash (Byron Center, MI)
- …from bakery managers to order selectors; from IT developers to vice presidents of finance ; from HR Business Partners to export specialists. Each of them plays an ... Identify and document issues arising from audit work and present findings to senior management. + Partner with business areas to develop suggestions and creative… more
- M&T Bank (Wilmington, DE)
- …**Overview:** + This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- M&T Bank (Baltimore, MD)
- …MD** **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific to ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Insight Global (Charlotte, NC)
- …to satisfy issue standards. * Under the supervision of Audit Manager / Senior Audit Manager, team must evaluate audit, management, and risk-identified issues, develop ... Y-14M/Q, FR Y-9C * Proficient writing / documentation of audit workpapers * BS in Finance , Accounting, or related * Knowledge of SQL, Python (at least one) * CPA,… more
- Robert Half Technology (Portland, ME)
- Description We are seeking a highly skilled and experienced Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program. This role is ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- M&T Bank (Buffalo, NY)
- …auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + ... and Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance , Technology, Cybersecurity, Mathematics, Statistics, or related technical field +… more