- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... with business units and IT teams to execute SOX compliance activities. * Review changes in internal ...CIA or equivalent certification; CISA - Certified Information System Auditor is a plus. * Strong understanding of US… more
- ManTech (Herndon, VA)
- …the Certified Fraud Examiner (CFE) certification, Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent. + Experience with case ... motivated, career and customer-oriented Investigator to join our Regulatory Affairs and Compliance team. The candidate must be **located within a commutable distance… more
- Post Holdings Inc. (St. Louis, MO)
- …such as Certified Compliance and Ethics Professional (CCEP) or Certified Internal Auditor (CIA) desirable. Professional Experience At least 10 years of ... we make a difference. Responsibilities The Vice President of Global Ethics and Compliance plays a critical role in setting the strategy and overseeing the Company's… more
- University of Rochester (Rochester, NY)
- …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
- Commerce Bank (Kansas City, MO)
- … compliance controls + Provide ongoing support and advice related to compliance with internal procedures and processes with recommendation for corrective ... experience preferred + Certified Public Accountant (CPA), Certified Bank Auditor (CBA), Certified Regulatory Compliance Manager (CRCM)...some roles. This compensation range is for the Banking Compliance Advisor III and Senior job and… more
- Amazon (New York, NY)
- …expertise in AWS security solutions and translate complex controls into clear compliance implications for both internal and external stakeholders. A key ... a trusted advisor, you'll communicate program results effectively to senior leadership and guide teams in maintaining robust control...Experience in working directly with auditors or as an auditor for compliance assessments. - Experience in… more
- The County of Los Angeles (Los Angeles, CA)
- …- One (1) year's professional auditing or accounting experience** at the level of Senior Accountant- Auditor , Senior Accounting Systems Technician , ... experience: + In the County of Los Angeles, a Senior Accountant- Auditor (https://www.governmentjobs.com/careers/lacounty/classspecs/1065233?keywords= senior %20accountant%20auditor&pagetype=classSpecifications) is defined… more
- State of Minnesota (St. Paul, MN)
- …resources, and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in St. Paul, ... compliance , operations, management performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities,… more
- Stryker (Portage, MI)
- …operational, compliance , and financial risks. The Analyst will support the Senior Director, ARA in executing on internal audit project management and ... people who intentionally make and strengthen connections with both internal partners and external customers. **Problem solvers.** Innovative thinkers who… more
- Walmart (Bentonville, AR)
- …if ** + You have your Certified Anti-Money Laundering Specialist (CAMS) or Certified Internal Auditor (CIA) certification. + You have internal audit, ... ** Must work in Bentonville, AR The **Manager Specialty Compliance and Ethics, AML Testing and Monitoring** role will...to regulatory risk if not addressed. + Supporting the Senior Managers and Directors throughout all stages of reviews… more