• Accountant/ Sr Accountant, Financial…

    American Airlines (Dallas, TX)
    …SOX group to ensure timely completion of quarterly reviews, the annual financial statement audit and SOX compliance test work. + Review process maps and perform ... internal controls to ensure SOX compliance . + Prepare internal/external financial statements and disclosures for...in all phases of the employment process and in compliance with applicable federal, state, and local laws and… more
    American Airlines (12/02/25)
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  • Sr . Manager, Global Identity & Access

    Reyes Holdings (Rosemont, IL)
    …3 plus years' experience in Identity & Access implementations or a compliance / audit -related function reviewing Identity & Access systems Preferred Education and ... identity and access management strategy aligned with business goals and compliance requirements + Collaborate with cross-functional teams to integrate IAM best… more
    Reyes Holdings (11/06/25)
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  • Sr . Finance Manager - Operations Finance

    AbbVie (North Chicago, IL)
    …Manage and coordinate all tax-related reporting requirements as well as Operations HQ Audit and SOX compliance requests. + Analyze variances for ongoing planning ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Senior Finance Manager plays a pivotal role in managing Operations Finance… more
    AbbVie (12/13/25)
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  • Sr Platform Developer - Corprorate…

    The Hertz Corporation (Estero, FL)
    …:Safeguard financial integrity through precise configuration, testing, and adherence to audit , SOX, and compliance requirements. + Collaborate Across Teams:Work ... A Day in the Life: As a Senior Engineer - Corporate Platforms, you'll be the technical backbone behind Hertz's financial transaction ecosystem - the systems that… more
    The Hertz Corporation (12/09/25)
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  • Sr . Quality Systems Program Manager - NMPH

    Medtronic (Fridley, MN)
    …policies, regulatory and/or governmental regulations, and internal regulations to assure compliance . + Lead audit and inspection preparation, resolution of ... That Change Lives** In this exciting role as the ** Senior Quality Systems Program Manager** , you will lead...Pelvic Health QMS ensuring alignment with business objectives and compliance requirements. + Drive the development and implementation of… more
    Medtronic (12/20/25)
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  • Senior Internal Auditor

    Liberty Utilities (Manchester, NH)
    …reports. + Perform detailed risk and control assessments of financial, operational and compliance audit areas. + Identifies and communicates areas of risk; and ... Senior Internal Auditor LU Service Corp. Londonderry, NH,...planning process. + Responsible for leading financial, operational and compliance related audit engagements including planning, fieldwork,… more
    Liberty Utilities (12/19/25)
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  • Senior Auditor - Corporate Functions

    US Bank (Minneapolis, MN)
    …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk...common definition of internal controls. + Ability to apply Risk/ Compliance / Audit competencies independently. + Strong process… more
    US Bank (12/18/25)
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  • Senior Auditor-Treasury

    Huntington National Bank (Minnetonka, MN)
    Description Job Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating ... business risk. Serving as an advisor to your audit engagement stakeholders, the Senior will continue...CRCM, etc.) or progress toward/eligibility for certification. + Internal Audit , Risk Management, Compliance , or Operations experience… more
    Huntington National Bank (12/16/25)
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  • Senior Auditor

    US Bank (Charlotte, NC)
    …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... risk management framework. Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations.… more
    US Bank (11/01/25)
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  • Compliance Officer

    Guthrie (PA)
    …with the Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical and ... in keeping with federal and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of… more
    Guthrie (11/12/25)
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