- Bloomberg (New York, NY)
- …+ 5+ years of experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance -related experience + An understanding of ... (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance , and Risk Ref # 10046416 **Description & Requirements** The energy of a… more
- Proofpoint (Sunnyvale, CA)
- …tax function. This role will be responsible for overseeing tax planning, compliance , reporting, transfer pricing, and audit management across all jurisdictions. ... goals. + Act as the principal tax advisor to senior leadership, including the CAO and CFO. + Partner...+ Ensure consistent DEMPE analysis and intercompany service pricing compliance . Audit & Risk Management + Manage… more
- M&T Bank (Wilmington, DE)
- …to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . +...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- Takeda Pharmaceuticals (Social Circle, GA)
- …driving culture change, enhancing ISO management systems, ensuring regulatory compliance , and supporting corporate initiatives to foster a safe, sustainable, ... multiple EH&S programs that support various departments across the facility. As the Senior Management Lead for the site, the AD will guide Core and Technical… more
- East Boston Neighborhood Health Center (MA)
- …educational opportunities and requirements. In collaboration with Administrative Directors and the senior team, audit staff clinical practices, and develop and ... account! Current Employees of NeighborHealth - Please use our internal careers (https://www.myworkday.com/ebnhc/d/task/1422$794.htmld) portal to apply for positions. To… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \(SOX 404\) ... account reconciliations and trial balance review, and Identity and Access management compliance for users of financial systems\. In addition, this person is… more
- Brink's (New York, NY)
- …CRM utilization and process improvements and ensure the CRM system is aligned to internal and external Audit compliance policies. + Lead Cargowise system ... position requires up to 10% travel to facilities and internal meetings throughout the United States and internationally as...US rate agreements to ensure they conform to Sox compliance and are properly priced rule in the billing… more
- KeyBank (NY)
- …within a dynamic, fast paced team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and ... and securities rules, regulations, and laws. - Respond to internal and external audits, exams and requests for information... and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- MUFG (Jersey City, NJ)
- …enhance the security posture. + Collaborate with various departments to ensure compliance with regulatory requirements and internal policies. **KRIs Metrics:** + ... efficiency of internal controls; and identifying issues resulting from internal and/or external compliance examinations especially in cloud environments. +… more