- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …third parties for independent validation. Review the results of third-party and internal validations, transparently report findings to senior management and lead ... against established tolerances and strategic goals and report on risk levels to senior management. vi. Ensure that the capital planning process and risk management… more
- CBRE (Richardson, TX)
- …- Texas - United States of America **About The Role:** CBRE's Internal Audit (IA) is an independent, solution-focused business partner that provides insight ... utilizes agile to serve our clients in the most efficient/effective manner possible. The Internal Audit Manager will be an engaged scrum team member who leads audit… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- Description We are looking for an experienced Senior Auditor to join our dynamic team in Schaumburg, Illinois. In this role, you will lead audit engagements, ... reviews, and compilations while preparing comprehensive financial statements. You will also oversee planning and management of engagements, provide in-field training… more
- Citizens (Johnston, RI)
- …Risk Management, Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Certified Risk Professional (CRP), Certified Regulatory ... opportunities to stretch yourself! As the First Line Risk Senior Manager for the Consumer Deposits & Lending Servicing...work with the Risk Director/Sr. Director to adhere to internal governance processes and controls for new risk strategies… 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
- MyFlorida (Tallahassee, FL)
- …States Government Accountability Office's Government Auditing Standards, Institute of Internal Auditor 's Professional Practices Framework and Standards, the ... Florida Department of Management Services This position is located in Tallahassee Internal Agency Only Position Overview and Responsibilities: Conduct audits of the… more
- Robert Half Finance & Accounting (Mullins, SC)
- …and contribute to system upgrades or enhancements + Ensure compliance with internal policies and financial regulations Requirements Qualifications: + Bachelor's ... Description Our client is seeking a detail-oriented and experienced Senior Accountant to join their established finance team. This role will play a key part in… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Theft Prevention Program, ensuring alignment with regulatory requirements and internal standards. In collaboration with the Fraud Prevention and Cybersecurity ... the Board of Directors, BOD and Management Committees, Executive and Senior Management Education Bachelor's Degree in Business Administration, Industrial Engineering… more
- Robert Half Management Resources (Sublimity, OR)
- …sheet accounts, ensuring they are reconciled and up-to-date. * Collaborate with internal teams to address financial discrepancies and implement corrective ... and best practices. * Assist in preparing for audits by organizing financial documents and addressing auditor inquiries. Requirements * Proven experience… more
- GAF (Tampa, FL)
- …year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives ... work environment, and achieving annual and long term operational, financial and infrastructure objectives on site and the glass-mat...the glass-mat network. The role will report to the Senior Director of Operations and will work in a… more