- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance , including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... support Subaru's corporate goals. Developing and implementing recommendations to senior management team to increase operational effectiveness and customer… more
- L3Harris (Colorado Springs, CO)
- …sea and cyber domains in the interest of national security. Job Title: Senior Cyber Infrastructure Systems Engineer Job Code: 27322 Job Location: Colorado Springs, ... hardware and software specifications. Specific to this position: Seeking a Senior Cyber Infrastructure Systems Engineer to provide technical leadership and subject… more
- Raymond James Financial, Inc. (Memphis, TN)
- …initiatives to enhance accuracy, efficiency, and scalability. + Ensure adherence to internal controls and support audit and regulatory inquiries as needed. ... the preparation and review of tax documents and other regulatory filings, ensuring compliance with IRS and global tax regulations. + Collaborate with internal … more
- Architect of the Capitol (Washington, DC)
- …Ensure compliance with federal procurement laws, OSHA standards, internal audit requirements, and applicable policies. Supervise multi-million-dollar ... of $1-2M. This role requires close coordination with Senate staff, AOC senior leadership, and cross-functional teams. Logistics and Supply Chain Operations Serve as… more
- MRC Global (Houston, TX)
- …field (or equivalent work experience). + 3-5 years of experience in process improvement, compliance , internal audit , or quality systems. + Strong attention ... gas distribution market sectors worldwide. **Job Purpose** The Process Integrity Senior Specialist is responsible for supporting the development, monitoring, and… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting a Senior Accountant to support our non-profit client on a 3+ month engagement, with the possibility of ... extension, based in the Los Angeles area. The Senior Accountant will report directly to Corporate Controller and will primarily provide support in accounting,… more
- JPMorgan Chase (Chicago, IL)
- …and present materials to senior stakeholders at monthly control forums. + Champion compliance with firm standards and requirements as a senior team member. + ... systems. + Collaborate with global teams on regulatory requests and internal program controls. **Required Qualifications, Capabilities, and Skills:** + 7+ years… more
- Robert Half Finance & Accounting (Arlington, VA)
- …operations. This leadership position offers the chance to work closely with senior executives and program leaders, empowering them to make informed decisions while ... Responsibilities: *Manage accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and nonprofit regulatory requirements. *Implement … more
- Coinbase (Charlotte, NC)
- …by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Wells Fargo (Charlotte, NC)
- …effectively handle governance-related tasks and liaise with 3rd line functions such as Internal Audit + Ability to effectively interface with oversight groups ... role will mainly deliver loss forecast and risk attribution analysis to senior risk stakeholders and business leaders within Wealth & Investment Management. This… more