- House of Blues (Beverly Hills, CA)
- …these qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal Audit ... report directly to the Global Sr. Director of IT Internal Audit . This will be a hands-on...SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- Robert Half Accountemps (Las Vegas, NV)
- …contract role, you will oversee key accounting processes, ensure accuracy and compliance while supporting audit preparations and reporting needs. This position ... * Assist with asset inventory counts and related reconciliations. * Support audit preparations by gathering internal data, preparing schedules, and responding… more
- Amrize (Saginaw, MI)
- …applicable reporting systems. This role will ensure that the relevant business and internal controls are functioning and in compliance with the appropriate ... Senior Financial Controller Requisition ID: 13006 Location: Saginaw,...internal departments/business units to remedy them appropriately. + Internal /External Audit - Direct and support the… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …up on internal corrective and preventive actions (iCAPAs). The QA Senior Associate ensures successful implementation and sustainability of quality programs and ... Quality Assurance Senior Associate Job ID: 250730 Location: DC/MD/VA Metro...quality programs that directly impact customer success. From leading internal reviews and analyzing complex data to implementing corrective… more
- ManpowerGroup (Camden, NJ)
- …join their team. As a Senior Staff Auditor, you will be part of the Audit Department supporting the internal audit team. The ideal candidate will have ... hospital, is seeking a Senior Staff Auditor to...notes to recap discussions. + Collaborating with the existing internal audit team to assist with workload… more
- JBT Corporation (Chicago, IL)
- …the accounting team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements. You will have ... follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate...team. You will ensure accurate financial reporting, and maintaining compliance with internal controls and regulatory requirements.… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …GRC to maintain documentation for audits and regulatory reviews. + Highlight key compliance metrics, risk trends, audit findings, and remediation progress. + ... audit trails are complete and accessible for internal and external audits. + Develop dashboards and executive...external audits. + Develop dashboards and executive summaries for senior leadership and the board. + Align internal… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... business. Assist to ensure all activities conducted are in compliance with governing regulations, internal policies and...compliance issues with the ability to communicate with senior personnel on detailed issues in business; + Drive… more
- University of Washington (Seattle, WA)
- …the annual departmental budget process, developing long-range financial plans, overseeing audit compliance , and supervising key personnel in the Business ... and natural beauty. Washington Athletics has an outstanding opportunity for a Senior Associate Athletic Director/CFO to join their team. Washington Athletics aims to… more
- Robert Half Finance & Accounting (Columbia, TN)
- …and management responses. + Present findings to senior management, the Audit Committee, and other stakeholders as required. Compliance : + Ensure adherence ... Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in… more