- Deluxe (Newark, DE)
- …within the department and across the business and enterprise. + Compliance : Overall responsibility for internal /external audits within site/department, including ... morale; manage attrition rates. + Business Management: Work with senior management to define and initiate strategies to create...audits (ie, SOC 1), Health & Safety audits, PCI audit , internal audits and customer process audits.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot check" compliance audits and reporting for ... and works cross-functionally with project teams, construction partners, financial analysts, and senior leaders. It requires a dynamic problem solver with a robust… more
- Chartway Federal Credit Union (Virginia Beach, VA)
- …Department's Accountabilities List. Ensures adherence to accounting procedures, policies, internal controls, GAAP, Federal Reserve, IRS, state, and federal ... Researches/resolves out of balance conditions upon discovery. + Prepares recurring internal reporting requirements with higher degree of complexities as outlined in… more
- Brightstar Lottery (Providence, RI)
- …corporate departments + Work with external auditors on position papers + Ensure compliance with SOX internal control requirements applicable to areas of ... Function_** Brightstar is looking for a Corporate Technical Accounting Senior Manager to play a key role in our...annual audit , quarterly interim reviews, and periodic audit activities of internal and external auditors.… more
- Intuit (Atlanta, GA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance , risk advisory, or public accounting. Experience ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT… more
- Wells Fargo (Seminole, FL)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- Wells Fargo (New Canaan, CT)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- Wells Fargo (Kent, WA)
- …career" in the US Join us! About this role: Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more
- Volvo Group (Greensboro, NC)
- …and help us create the world we want to live in. Job Category: Legal, Compliance & Audit Organization: Mack Trucks & Volvo Trucks Travel Required: Occasional ... will have a very close connection to the GTO and GTT Legal & Compliance teams including having regular update meetings also with the General Counsels/SVPs Legal &… more
- Wells Fargo (Bradenton, FL)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial… more