- JPMorgan Chase (Jersey City, NJ)
- …plus Seven (7) years of experience in the job offered or as Audit Manager, Senior Auditor , Internal Auditor , Business Risk and Control ... to assess the design and operating effectiveness of controls; identifying internal control weaknesses; presenting audit results and potential issues to management;… more
- Citizens (Westwood, MA)
- …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... and program governance, while performing assurance activities to assess corporate wide compliance. + The role may be co-located...ability to develop and maintain high impact relationships with senior executives + Expert knowledge of internal … more
- Southern California Edison (Rosemead, CA)
- …or related field. + Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). If the individual is not currently certified, the ... assigned. You will develop audit reports with recommendations that influence executive and/or senior management decisions or reduce major corporate risk. As an… more
- …high quality, cost effective healthcare in the communities we serve. The Internal Audit Department provides an independent appraisal function to validate management ... control systems and to support corporate management in the effective discharge of their responsibilities...Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and… more
- KeyBank (Overland Park, KS)
- … internal audits and reviews including those conducted by KeyCorp's external auditor , KeyCorp's internal audit group, Key National Banking's Risk Management ... staff in accordance with applicable laws/regulations, industry standards, PSA/Servicing Agreements, Internal Audit findings and risk management testing. The third is… more
- Innovation Associates, Inc. (Indianapolis, IN)
- …Planning, and Power BI. + Continually extract, clean, validate, and store consistent corporate data. + Work with internal partners to outline specific data ... You will have the opportunity to work with and learn directly from senior leaders across the organization, leveraging your technical background and competencies in… more
- JPMorgan Chase (Columbus, OH)
- …ensure compliance with regulatory requirements, and uphold the highest standards of corporate governance. This role requires a visionary talent with a deep ... acceptable outcomes + Establish and maintain strong relationships with internal and external stakeholders, including key cross-functional team leads, regulators,… more
- Colgate-Palmolive (Topeka, KS)
- …Compliance Program, supporting quality standards implementation and auditing programs ( internal , supplier, corporate audits, FSMA readiness). + **Specification ... all. Hill's Pet Nutrition, a global leader in pet nutrition, is seeking a Senior Contract Manufacturing Specialist to join our team at Pet Nutrition Center in… more
- Kedrion Biopharma (Fort Lee, NJ)
- **Position Summary** The ** Senior Accountant** plays a critical role in maintaining the integrity of the general ledger and ensuring accurate, timely financial ... reporting in compliance with IFRS and internal controls. This position supports monthly close activities, audit readiness, tax provisioning, and group consolidation… more
- Guidehouse (Lewisville, TX)
- …the office in conjunction with the Building Property Management as well as with Corporate Security. + Develop reports for Senior Management, Real Estate and ... expense reports as required; follows policies and procedures, resolves auditor inquiries and engagement code reclassifications as needed. + Draft/edit/proofread… more