- Black Hills Energy (Rapid City, SD)
- …financial records and statements including compliance with Sarbanes Oxley. Partner with internal audit , IT compliance and other organization leaders to ... This leader will also be responsible for maintaining the Internal Controls over Financial Reporting in compliance ...monthly, quarterly and year-end close activities. Coordinate work with internal and external audit plans. Responsible for… more
- CACI International (Reston, VA)
- …with external auditors and ensure regulatory compliance + Work closely with senior management, internal audit , tax, and other departments to provide ... technical accounting support. + Serve as a key point of contact for addressing accounting-related inquiries and issues. **Qualifications:** _Required:_ + Bachelors degree or equivalent experience + Licensed CPA + 3+ years of Big 4 and/or public company… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Position Title: Staff ... has a minimum annual salary of $57,680. Position Title: Senior Auditor 1/2 The Auditor Sr. 1 has a...is seeking individuals to fill vacancies in our Financial Audit Section. As part of our career progression framework,… more
- TD Bank (Jacksonville, FL)
- …Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of compliance + Integrates new systems and ... expertise; partner, as necessary, effectively with key stakeholder groups such as Compliance , Legal, Audit , Risk + Coaches to ensure functional/operational… more
- PNC (Cleveland, OH)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of… more
- Sunrise Senior Living (Pueblo, CO)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Champion training compliance and records, ... **When you join Sunrise Senior Living, you will be able to use...Partner with General Manager (GM) to provide quality and compliance leadership. Responsible for supporting building inspections, quality checks… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in...the highest quality standards, and building positive relationships with senior business leaders. You will play a key role… more
- Highmark Health (Camp Hill, PA)
- …activities, issues, and remediation, promoting effective relationships.Manages teams conducting internal mock audits to ensure continuous audit preparedness, ... + 3 years in in a leadership role, preferably in a Quality, Accreditation, Audit , or Compliance discipline in a Healthcare or Healthcare related industry +… more
- TD Bank (Mount Laurel, NJ)
- …of vendor BCM plans to ensure risks are understood and mitigated + Works with internal audit in the completion of operational audits with the channels including ... is accountable for ensuring the channel is meeting its compliance obligations to a number of internal ...the channel + Primary relationship owner for Operational/Regulatory Risk, Audit , Direct Channels Risk/ Compliance oversight and External… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to members of Enrollment Management. Establishes procedures and guidelines to ensure compliance with all internal and external regulations. + Manages non-program ... all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates… more