- Textron (Providence, RI)
- …a world\-class audit function with excellent growth potential within the Textron enterprise\. The Senior Audit Analyst will work as a key member of the audit team by ... the audit + Analyze and test key business processes to ensure adequate control environment has been established and financial information is stated accurately in… more
- Citigroup (Irving, TX)
- The Engineering Lead Analyst is a pivotal senior -level position responsible for spearheading critical engineering initiatives within Citi's technology landscape. ... to policy, apply sound ethical judgment, and escalate, manage, and report control issues with full transparency. **Specific Technologies Utilized by the Team:** +… more
- Sherwin-Williams (Cleveland, OH)
- …and regulatory compliance (eg, SOX , GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also ensure adherence to the highest professional ... engage with external auditors, IT leadership, and business stakeholders to address control gaps, resolve audit findings, and recommend enhancements to security and… more
- ManpowerGroup (Detroit, MI)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... APPLY NOW to join our team! **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS -… more
- Sanofi Group (Morristown, NJ)
- …This position will have significant interactions and visibility with senior level management, including multiple Executive Committee members, business development, ... impacted internally as well as for external auditors. + Interact with Internal Control as it relates to formalization of accounting treatments in regard to technical… more
- NextEra Energy (Houston, TX)
- …and external audits, ensuring timely and cost-effective completion. + Maintain SOX compliance for financial reporting and fixed asset controls. **_Performance ... + Prepare monthly financial statement reviews and present findings to senior leadership. + Analyze financial performance across revenue, operating expenses, and… more
- ADP (Roseland, NJ)
- …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to… more
- WestRock Company (Atlanta, GA)
- …are not limited to, exposure to IT Solutions functions, engagement with senior leadership, technical and professional development, mentorship, and other events (team ... costs, managing vendor deliverables, and balancing competing priorities. Change Control : Understanding how to manage project changes through formal governance… more
- Santander US (Dallas, TX)
- …risks in a timely manner. * Provide regular updates and reporting to senior management on trade volumes, exceptions, and KPIs. Process Improvement & Risk Management: ... and report on key risk indicators (KRIs) and support the development of control frameworks. **Training & Development:** * Mentor and train junior staff on trade… more
- Wayfair (Boston, MA)
- …as a platform, giving suppliers more data, more transparency, and more control while retaining the high-touch elements that make working with Wayfair exceptional. ... and feedback + Skills-based training + Dialogue events with senior leaders to provide a holistic view of all...what the city has to offer including a Red Sox game, and Boston Harbor boat cruise. Purpose &… more
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