- Barnes & Noble (Westbury, NY)
- …commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills in ... Title: Senior Staff Accountant (Inventory Accounting) Category: Accounting &...and formats for completeness. 4. Assist with external & internal audit requests with a focus on… more
- Black Hills Energy (Rapid City, SD)
- …security strategy, policies, and frameworks to address evolving threats and compliance obligations. The Senior Information Security Architect will evaluate ... standards. The Senior Information Security Architect will act in an internal consultant role and will analyze, recommend, develop, implement and maintain systems… more
- MyFlorida (Tallahassee, FL)
- …Preferred Qualifications: Two (2) years of experience in an Inspector's General office, an Internal Audit office, or an External Audit office. Preference ... include, but not limited to: Evaluates the adequacy of internal controls and compliance with policies and...compliance with policies and procedures by planning the audit or review, designing the audit program,… more
- International (Lisle, IL)
- …Risk, & Compliance (GRC) team. The GRC team is responsible for Internal Controls, Data Privacy, Corporate Compliance , Enterprise Risk Management, & Business ... The position will report to the Governance, Risk, & Compliance IT Senior Manager. This role is...privacy and protection assessments or other regulatory, operational, and compliance initiatives that support a strong internal … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and auditors). + Conducts due diligence to respond to regulatory inquiries, exam requests, internal audit , and compliance requests. + Leads responses to ... compliance initiatives. Acts as Corporate Banking subject matter expert regarding compliance and regulatory risk. Works with internal and external business… more
- Perdue Farms, Inc. (Salisbury, MD)
- …**Summary** We are recruiting for a Senior IT Auditor. Is a position in internal audit the right next step in your career? Consider the following: + Are ... Auditor position will report directly to the Director of Audit Services & IT Control Compliance . We...off. **Principal and Essential Duties & Responsibilities** + Perform compliance testing of the Company's SOX/ internal controls… more
- System One (Salisbury, MD)
- …Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a well-rounded, highly motivated, and experienced ... Senior Auditor Principal and Essential Duties & Responsibilities + Perform compliance testing of the Company's SOX/ internal controls program, including… more
- ManpowerGroup (Oak Brook, IL)
- …recording. + Partner with IT and operations to resolve discrepancies and enhance data flow. ** Audit & Compliance ** + Manage internal and external audit ... ** Senior Manager - Inventory & Revenue Accounting** **ONSITE...+ Prepare audit schedules and documentation in compliance with SOX and GAAP. + Lead internal… more
- ManpowerGroup (Pittsburgh, PA)
- …to reach logical, timely, productive, and risk-based decisions; assists in drafting internal audit deliverables for/to stakeholders. + Applies internal ... Remote, Cleveland** **Pay Range: $65-75/hr** **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of… more
- 7-Eleven (Irving, TX)
- …direct experience in IT Risk Management, Information Security, and/or IT Internal Audit Certification/Licenses Preferred: CISA/CISM/CRISC or CISSP highly ... Management, and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk, and Compliance...Senior ITRM Manager also leads a team of internal and 3rd party resources to perform annual Payment… more