- Fifth Third Bank, NA (Cincinnati, OH)
- …including, but not limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance , or risk management related issues that ... guidance, and best practices deemed necessary by key stakeholders (such as Legal, Compliance , Enterprise Risk and Audit partners). Supports Business Controls in… more
- Dana-Farber Cancer Institute (Boston, MA)
- …is managed appropriately, sensitive employee data is safeguarded, and compliance requirements-including audit and regulatory standards-are consistently met. ... access to meet organizational and regulatory standards. + Maintain audit logs and reports for internal and...modules (eg, HCM, Finance, Payroll, Time). + Familiarity with compliance and audit standards (eg, SOX, HIPAA,… more
- Ankura (OH)
- …on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor! In this role, you will be a critical member ... internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial and… more
- MTA (New York, NY)
- …organizational and presentation skills. + Demonstrated ability to work with all internal levels within a given organization, including senior management. + ... Senior Manager - Financial Reporting Job ID: 12318...and controls required for public funds to ensure MTA's compliance with such regulations and the associated reporting requirements.… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... SENIOR ACCOUNTING SYSTEMS TECHNICIAN/EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4827686) Apply … more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …Las Vegas, Nevada. In this role, you will be instrumental in leading audit engagements, supervising teams, and ensuring compliance with rigorous standards. This ... Description We are looking for an experienced Senior Assurance Associate to join our client's growing...for you. Key Responsibilities: + Manage all phases of audit engagements, including planning, fieldwork, and reporting + Prepare… more
- House of Blues (Houston, TX)
- …certification with 3-5 years experience in External Audit , Internal Audit , Risk/ Internal Controls, and/or Compliance + Bachelor's degree in Computer ... THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will...work as an integral part of our Global IT Internal Audit team. Confident in nature, the… more
- Charles Schwab (Westlake, TX)
- …with internal partners and key stakeholders, including business, legal, Compliance , subject matter experts, and risk partners, to drive strategic policy ... or equivalent + 8 - 10+ years of supervision, compliance , audit , or regulatory risk management experience...internal partners and key stakeholders, including business, legal, Compliance , subject matter experts, and risk partners, to drive… more
- TD Bank (New York, NY)
- …escalate issues where appropriate + Ensure business operations are in compliance with applicable internal and external requirements (eg financial ... confidentiality; escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg… more