- Opportunity International (Chicago, IL)
- …annual budgets + Compliance with USG regulations as evidenced by single audit report + Strong cash flow management + Adherence with local rules, regulations and ... The Senior Vice President of Finance is responsible for...direction of the organization's financial and accounting functions, ensuring compliance with corporate and US Government contracts and cooperative… more
- Capital One (Chicago, IL)
- …in root cause analysis and remediation efforts. + **_Policy Adherence:_** Ensure compliance with internal security policies and industry best practices. ... Senior Platform Engineer, Workday (Workday Security) The Workday...the security posture of the Workday environment. + **_SOX Compliance :_** Support SOX audit activities by ensuring… more
- PNC (Pittsburgh, PA)
- …to Detail, Anti-money Laundering Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem Solving ... ALM Sanctions Advisor Sr within PNC's , Retail AML Compliance Advisory Organization you may be based in a...USA PATRIOT ACT and Sanctions Program. Serves as a senior AML and Sanctions subject matter specialist regarding impact… more
- Citigroup (Getzville, NY)
- …regulatory requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience** + 5+ years of experience in internal audit , SOX compliance , investigations, or forensic accounting with ... Weatherford is seeking a highly motivated Senior Auditor, Fraud & Forensics to lead and...and training campaigns for employees and stakeholders. + Support internal compliance and ethics investigations, including case… more
- United Rentals (Stamford, CT)
- … engagement cycle - from initial data gathering and contractual review, through internal audit analysis and dispute preparation, to coordinating with internal ... equipment rental provider, **come build your future with United Rentals!** As the Senior Sales Operations Analyst - Contract Compliance serves as United Rentals'… more
- Comerica (Charlotte, NC)
- …bachelor's degree a High School Diploma or GED and 6 years of Risk Management, Compliance , or Audit experience + 10 years of experience in the Financial industry ... Job Description Senior Director Division Business Risk & Control OfficerThe...Oversees creation of governance materials and reporting for relevant internal risk management oversight including committees and business meetings.… more
- United Airlines (Chicago, IL)
- …liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and… more
- Americor (Irvine, CA)
- …and the conclusions. + Maintain financial integrity through adherence to effective internal controls and compliance with regulatory requirements. + Partner with ... decision-making. + Support process improvements to enhance efficiency in reporting and audit readiness along with strengthening internal controls. EDUCATION &… more
- Moss Adams LLP (Salt Lake City, UT)
- **Cybersecurity PCI Senior ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care-about you, ... Adams Cybersecurity is a leader in providing security and compliance services to middle market companies and organizations. Our...a diverse set of needs. We are seeking a Senior PCI Assessor to join our team. The ideal… more