- Defense Information Systems Agency (Scott AFB, IL)
- …is located in Defense Information Systems Agency, CF/Office of the Chief Financial Office at Scott AFB, IL. Responsibilities Maintenance and daily analysis of ... analyzing the monthly, quarterly, annual , and ad hoc accounting and financial management statement and reports. Analyzing and interpreting the accounting treatment… more
- embecta (Parsippany, NJ)
- …key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the **Audit Committee** . This role is ... the organization. The individual will provide independent, objective assurance and advisory services designed to add value and improve the company's operations, with… more
- Citizens (Boston, MA)
- …payment relationship. + Financial Industry Experience: Experience in banking or financial services at a nationally chartered institution is highly desirable. ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you...A solid understanding of various risk types (eg, operational, financial , compliance, reputational) and risk management methodologies, including COSO… more
- MyFlorida (Tallahassee, FL)
- …. Requisition No: 860620 Agency: Management Services Working Title: RETIREMENT AUDIT TEAM LEAD ... - 72002626 Pay Plan: Career Service Position Number: 72002626 Salary: $59,275.96 - $61,361.49 Posting...Division of Retirement State of Florida Department of Management Services This position is located in Tallahassee Internal Agency… more
- Truist (Richmond, VA)
- …regulatory and supervisory reporting requirements 6. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, ... delivery teams by developing and enhancing a complex set of Audit Services ' policies, procedures, practices, systems, processes and methodologies to enable a… more
- JPMorgan Chase (Chicago, IL)
- … at a large public accounting firm + Previous banking or other financial services industry experience **Preferred qualifications, capabilities, and skills** + ... Banking Client Coverage team and elevate your career with unparalleled exposure to senior stakeholders and cutting-edge financial solutions. Be the driving force… more
- Maxim Healthcare (Columbia, MD)
- …and compliance and enterprise security architecture, managing audits of financial systems, Health Insurance Portability and Accountability Act (HIPAA), and ... of Information Security works closely with all IS and business functions and senior management to develop standard processes, such as validation of systems, audit… more
- Office of Inspector General (Washington, DC)
- …to serve as its Assistant Inspector General for Audit. This is a Senior Executive Service career reserved position responsible for providing executive-level ... and Bureaus (with the exception of the Internal Revenue Service ) and for conducting audits, investigations, and evaluations. The...the OIG Annual Audit Plan. Manages the human and financial resources provided to the Office of Audit, including… more
- JPMorgan Chase (Delaware, OH)
- …+ Certified in Risk and Information Systems Control (CRISC) Chase is a leading financial services firm, helping nearly half of America's households and small ... of overall control inventory, and measurements, etc., providing insight to senior leaders into effectiveness of controls, status of remediation activity and… more
- American Express (New York, NY)
- …years of experience in internal audit, risk management, or controls, preferably in financial services + Subject Matter Expert Risk in Risk Governance Framework ... come from diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk, technology, and data analytics. Most IAG… more