- Cummins Inc. (Indianapolis, IN)
- …provide stakeholders with a transparent view of the company's performance. + **Facilitate Audit and Compliance .** Responding to inquiries from auditors and ... a focus on month-end closing. + Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding… more
- Grant Thornton (Charlotte, NC)
- …establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work ... or CISM preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and Internal Audit ...establishing and operating Sarbanes-Oxley compliance programs and Internal Audit functions + Experience assessing and… more
- First National Bank of Omaha (Omaha, NE)
- …Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply with bank policy, ... internal business partners. . Work with stakeholders on audit related and risk management initiatives to ensure the... Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... prevention as well as marketing, training and communication of the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as… more
- CVS Health (Woonsocket, RI)
- …Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit Dept., Tax Dept., various ... do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday each… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be...gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager… more
- Ramsey County (St. Paul, MN)
- …financial, operational, technology and compliance controls depending on the area of audit . + Identify and analyze internal control issues, risks and escalate ... + Questions Position Summary This vacancy is with the Compliance and Ethics department on the Strategic service team....in the department or County. Joining Ramsey County's brand-new internal audit function presents a unique and… more
- Amrize (Dundee, MI)
- …to standardize financial operating processes and procedures across our footprint + Financial Audit and Accounting - Support the internal and external audit ... Senior Accounting & Reporting Financial Analyst Requisition ID:...in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/SOX Compliance - Continually provide support to the finance team… more
- Pew Charitable Trusts (Washington, DC)
- …with relevant policies. + Prepare compliance materials, including FBAR reports, internal audit responses, and documentation for matching gifts and giving ... Senior Associate, Finance and Treasury Services (Hybrid) Position...liquidity and bank account management, monitoring banking transactions, ensuring compliance with internal controls, and enhancing the… more
- World Vision Inc. (Federal Way, WA)
- …with internal business customers to implement new activities in compliance with applicable regulations. Help carry out our Christian organization's mission, ... World Vision US is hiring a Experienced Senior Accountant to serve in the Finance division....specific experience in public sector funding, intercompany accounting, and audit support. Assign, review, and oversee the work of… more