- IntelliDyne (WA)
- …+ Support the Director of Security in ISO 27k compliance + Perform pre- audit planning and preparation activities + Conduct internal process, work product and ... development, report writing, facilitating root cause/lessons learned analysis, and internal /external presentations. + Analyze, compile, and report findings of non-… more
- Banc of California (Santa Ana, CA)
- …Company's internal auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in ... work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal ...work experience in an internal controls testing, internal audit , risk, or compliance … more
- TD Bank (Charlotte, NC)
- …skills (eg, Power BI, Tableau) are a plus.** + **5+ years of experience in compliance , risk management, internal audit , or related fields, with demonstrated ... of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) +… more
- ManpowerGroup (Denver, CO)
- …the preparation and review of **Form 5471** filings using **Corptax** software, while the internal team focuses on an ongoing IRS audit . The engagement runs ... a highly skilled **International Tax Consultant** to join their compliance team on a contract basis. This role is...company data for tax reporting purposes. + Collaborate with internal stakeholders to ensure timely and accurate filings. +… more
- Truist (Atlanta, GA)
- …Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and ... client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A critical component of this role is early identification of… more
- Entergy (New Orleans, LA)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... Manager and Project Controls Specialist to ensure process alignment and compliance . **JOB DUTIES/RESPONSIBILITIES** + Promotes safe behavior, in accordance with… more
- Highmark Health (Pittsburgh, PA)
- …stakeholders within task-based budgets.Collaborates with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the enterprise ... training, etc..Reviews and documents activities which demonstrate and support compliance with departmental metrics, performance of internal ...or related field **EXPERIENCE** **Required** + 1 year in Audit and Compliance To Include: + 1… more
- Aston Carter (New Brighton, MN)
- …in developing and implementing accounting policies and procedures. + Monitor compliance with internal controls and company policies, identifying opportunities ... analysis. + Conduct balance sheet reconciliations and investigate discrepancies. + Support audit processes by preparing documentation and responding to audit … more
- Citigroup (Washington, DC)
- …relevant procedures to verify adherence to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of ... Serves as a senior compliance risk manager for Independent...eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance… more
- International Paper (Memphis, TN)
- Compliance Manager- North American Packaging Solutions Description: **Position Title:** ** Compliance Manager - North American Packaging Solutions** **Pay Rate** ... Avenue Memphis, TN **The Job You Will Perform:** A senior occupational health and safety (H&S) position in the...Health and Safety. Responsibilities include: + Lead effective HSE audit process which: + Identify weaknesses in site procedures,… more