- Capital One (Mclean, VA)
- Sr . Manager, Cyber Risk & Analysis | Retail...demonstrating respect for others + Point of contact for compliance and audit engagements + Prepare for, ... your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and passionate people to… more
- Pilot Company (Houston, TX)
- …in a SOX environment 8. Collaborate with external auditors to ensure successful audit results and compliance 9. Oversee accounting transactions and ensure the ... accounting including the completion of ledger accounts, financial statements, budget, and audit areas of the business. **Essential Functions** 1. Oversee, lead, and… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The ... SOX Compliance Analyst Sr is responsible for supporting...or related work experience. Related experience consists of: SOX compliance , public accounting, internal audit , and/or financial… more
- Insight Global (Columbus, OH)
- …changes to IT applications. The ideal candidate will have expertise in addressing audit findings, control gaps, and compliance initiatives to meet regulatory and ... role is critical in driving projects that enhance governance, risk management, and compliance frameworks within the organization. As a Senior Project Manager,… more
- WestRock Company (Atlanta, GA)
- …with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and ... Assist in the planning and supervision of and execute compliance , operational, and field audit testing in...of and execute compliance , operational, and field audit testing in addition to walkthroughs, internal control operating… more
- Balchem (St. Gabriel, LA)
- …as a platform to drive priorities and change. Maintains site in audit ready state. + Prioritizing Compliance , KPI-s, Operational Excellence: Responsible ... Sr . Quality Assurance Supervisor Department: Operations - Saint...elimination strategies. + Responsible for applying an effective internal audit program and that corrective actions are completed +… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- Description We are looking for an experienced Senior Auditor with a background in public accounting to join our team in West Des Moines, Iowa. This role offers the ... opportunity to apply your auditing expertise to assess compliance , evaluate financial records, and deliver accurate reporting. If you thrive in a collaborative and… more
- PSEG (Newark, NJ)
- …PSEG's senior leader responsible for Cybersecurity Governance, Risk, and Compliance , (s)he will also be responsible for defining and aligning cybersecurity ... Risk Management, Nth-Party Risk Management, Cybersecurity Policies/Procedures, and Cybersecurity Compliance / Audit + Strong analytical skills, problem solving… more
- City of New York (New York, NY)
- …in a professional manner and assist in providing guidance to campaigns on various audit and compliance issues. - Communicate with management and other CFB units ... on various audit and compliance issues, compliance , investigation and enforcement actions. - Represent the Auditing and Accounting Unit as required on… more
- TD Bank (Mount Laurel, NJ)
- …of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) + ... management environment, standards, and regulations.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise… more