- Zions Bancorporation (Midvale, UT)
- …the lifecycle of governance documents, including version control, approval workflows, and audit trails. + Prepare EIS teams for internal audits, external ... of the future, today. We are currently seeking a ** Senior Cybersecurity Engineer** to join the Cybersecurity Awareness and...environments. + Prepare and present reports on risk posture, compliance status, and audit findings to stakeholders… more
- Robert Half Finance & Accounting (Wayne, PA)
- …preparing financial statements. + Assist with audit requests and ensure compliance with internal and external reporting standards. + Prepare general ledger ... entries, review and prepare general ledger activities, assist with the internal /external audit process, and prepare year-end consolidated financial statements.… more
- Brookfield Properties (Cleveland, OH)
- …forecasts, and coordinate capital calls to lenders and asset owners + Support compliance with internal controls and SOX requirements through ongoing monitoring ... - 127 Public Square Job Description We Are Brookfield Properties: The Senior Financial Accountant focuses on the generation, preparation, and communication of… more
- Ford Motor Company (Dearborn, MI)
- …data integrity, and mitigate risks. + Collaborate closely with Legal, Tax, HR, and Internal Audit teams to ensure compliance and address emerging regulatory ... individual will be responsible for the strategic direction, operational excellence, and compliance of all payroll activities worldwide. The Senior Director will… more
- General Motors (Warren, MI)
- …dashboards. + Maintain and organize compliance program documentation for audit readiness. + Prepare reports for internal audits, external disclosures, ... [or other frequency dictated by the business]. As a Senior Responsible Supply Chain Analyst you will join our...elements accordingly. + Support training and capacity-building initiatives for internal teams and suppliers. Trade Compliance +… more
- Cherry Bekaert (Elgin, IL)
- …this work as a member of a professional services firm or within corporate GRC, Internal Audit , Cybersecurity, or Compliance teams. In addition to being an ... leading/performing SOC 1/2/3 readiness assessments and attestations to join us as a Senior Associate in our Atlanta, GA, Raleigh, NC, Nashville, TN, or Chicago, IL… more
- Charles Schwab (Lone Tree, CO)
- …candidate for this role to work on site in the specified location._ The Senior Tax Specialist - Special Projects/Tax Compliance provides assistance with a wide ... the Research and Development ("R&D") tax credit study. The Senior Specialist would also be responsible for supporting various...contributor role. **What you'll do:** Individual will assist the audit and compliance teams in a variety… more
- PCI Pharma Services (Philadelphia, PA)
- …module to enable seamless planning and delivery across business units. + Advise senior leadership on pay transparency, wage compliance , pay equity, and total ... pioneer and shape the future of PCI. As the Senior Director, Global Compensation & Benefits at PCI Pharma...lifecycle events-including hires, transfers, promotions, and location changes-to ensure compliance and audit readiness. + Identify and… more
- GCI Communication Corp (Denver, CO)
- …conjunction with control owners acting as main point of contact for internal audit and external audit . SOX Compliance & Process Improvement Initiatives: ... SOX Compliance : + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: +… more
- Robert Half Finance & Accounting (New York, NY)
- …a global boutique Bank firm located in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or FRB/FED, with ... IAD. Recommend corrective action for noted weaknesses and discuss audit results with business groups and senior ...the New York Branch Requirements Qualifications + 6+ years Internal Audit experience at a Bank +… more