- Alamo Group Inc. (New Philadelphia, OH)
- …annual physical inventory. + Safeguard company assets through proper financial controls, audit readiness, and compliance measures. + Authorize payment of ... and maintain accounting policies, internal controls, and procedures to ensure compliance with GAAP and company standards. + Review accounting reports, transactions,… more
- Family Dollar (Chesapeake, VA)
- …+ Maintain and enhance internal controls in compliance with Sarbanes-Oxley requirements. ** Compliance & Audit ** + Manage all aspects of federal, state, and ... managing the company's income, franchise and property tax functions, including compliance , planning, tax provision, and special projects. This leadership role will… more
- NYSERDA (Albany, NY)
- …Director of Internal Audit . Primary Responsibilities + Plan and execute audit and advisory activities covering compliance , financial, IT, operational, and ... reporting. + Prepare high-quality audit workpapers and contribute to written audit reports and presentations for senior leadership. + Assist with monitoring… more
- Capital One (Mclean, VA)
- Consumer Credit Review Senior Manager The Consumer Credit Review Senior Manager is responsible for executing independent, risk-based assurance reviews within ... strategies and practices, effectiveness of policy implementation and risk governance. The Senior Manager will also contribute towards the execution of the annual… more
- Capital One (Richmond, VA)
- …SEC regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... Senior Manager, Financial Services Accounting Global Finance supports...least 7 years of experience in accounting, external reporting, audit , finance, or a combination + At least 2… more
- Danfoss (Van Wert, OH)
- … with IATF 16949 Requirements). + Perform Manufacturing Process Audits according to an Audit plan in compliance with customer requirements. + Review and support ... is a great time to join our Quality Team in Van Wert! This Sr . Quality Engineer position will lead quality projects engaging customers, manufacturing operations, and… more
- College of American Pathologists (Northfield, IL)
- …performance. + Manage treasury functions, cash flow, investments, and debt portfolio. Risk, Compliance , and Audit + Ensure that the College has appropriate ... accounting, budgeting, forecasting, revenue, financial reporting, risk management, investments, and compliance functions. This role will report directly to the Chief… more
- Fiserv (Omaha, NE)
- …resolution. + Interact effectively with corporate specialists regarding credit, risk, compliance , finance, audit , tax, regulatory, privacy, and technology ... scale, come make a difference at Fiserv. **Job Title** Senior Transactional Lawyer **What does a successful Transactional Lawyer...we can teach you about this business. Collaboration with senior business and sales executives will be vital in… more
- Hyundai Autoever America (Irvine, CA)
- …leadership, governance bodies, and business units and fellow heads of department. + Compliance & Audit Management + Oversee the Information Security ... functions. + Act as a trusted advisor to other senior leaders on risk posture, compliance maturity,...to other senior leaders on risk posture, compliance maturity, strategic performance, and organizational priorities. + Foster… more
- Capital One (Richmond, VA)
- …Anti-Money Laundering (AML) laws, regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible ... Senior Manager, Know Your Customer (KYC) Advisory Governance...be regularly worked. McLean, VA: $170,800 - $194,900 for Compliance Advisor Sr . Manager New York, NY:… more