- Robert Half Finance & Accounting (Dallas, TX)
- …* Coordinate with valuation teams to obtain fair value assessments and ensure compliance with audit requirements. * Assist Asset Management and Investor ... and accounting for investment companies, funds and joint ventures, ensuring compliance with accounting standards and internal policies. This North Dallas role… more
- Tucson Electric Power (Springerville, AZ)
- …takes appropriate corrective action. Ensures applications controls are in compliance with audit and regulatory requirements. **Position-Related Responsibilities ... Documents problem analysis findings and corrective measures for ongoing support and audit purposes. . Works with internal and external auditors to validate… more
- Champion Home Builders Inc. (Flowood, MS)
- …environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance (SOX), and audit readiness. + Demonstrated ability to work with ... **Location:** Flowood, MS **Reports To:** Controller **FLSA:** Exempt **Summary:** The Senior Financial Accounting Manager serves as a senior -level technical… more
- Arrow Electronics (Centennial, CO)
- …for senior management, summarizing findings, recommendations, and progress on compliance initiatives. **What We're Looking For:** + Experience: 3-6 years in ... **Position:** Senior Corporate Auditor **Job Description:** Are you ready to...external or internal audit , with a focus on investigations, compliance , or… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an **OT/** **IT** **Analyst or Sr . Analyst** **-** **Operations** **& Compliance ** who will be responsible for ensuring the secure, ... US regions. This role will be responsible for ensuring NERC/CIP compliance , maintaining secure and reliable network operations, and supporting critical business… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …documentation and coding practices + Collaborate with relevant departments to resolve audit findings and ensure ongoing compliance with policies andregulations + ... Responsible for auditing medical records to ensure accurate coding and compliance with regulatory requirements. This role ensures continuous quality improvement in… more
- AltaGas (Vienna, VA)
- …process improvements and recommend strategic solutions, and provide project management support. * Compliance and Audit Support * Ensure compliance with ... role analyzes billing data, identifies trends, and prepares reports for senior management. Additionally, the Billing Analyst develops policies, drives process… more
- City National Bank (Los Angeles, CA)
- …activities across the organization. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working...to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze, evaluate and periodically… more
- CVS Health (Phoenix, AZ)
- … audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure ... 7+ years of experience in cyber resiliency related activities, internal audit , external assessments, risk management, regulatory compliance , healthcare industry… more
- Grant Thornton (Dallas, TX)
- …CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + Experience ... As an IT Risk Senior Manager, you will get the opportunity to...in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources,… more