- Robert Half (Cincinnati, OH)
- JOB REQUISITION Americas Delivery Center - Financial Crimes Compliance Senior Analyst LOCATION AMERICAS DELIVERY CENTER ADDITIONAL LOCATION(S) JOB DESCRIPTION ... You The Protiviti Americas Delivery Center is seeking a Senior Analyst to join our financial crimes compliance...support of Protiviti's Solution offerings - Technology, Risk and Compliance , Internal Audit & Financial Advisory, and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley ... programs. As the Sr . SOX Compliance Analyst, you will assess,...compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- Robert Half Finance & Accounting (Seattle, WA)
- …preparation. * Expertise in account reconciliations and bank reconciliations. * Familiarity with audit procedures and GAAP compliance . * Prior experience in the ... Description We are looking for a detail-oriented and experienced Senior Accountant to join our team in Seattle, Washington. This role is pivotal in ensuring accurate… more
- Aegon Asset Management (Cedar Rapids, IA)
- …lead or support large, long-term strategic projects across cross-functional teams, including compliance and audit initiatives. + Perform quality assurance and ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Governance As the Risk Governance...and in a team environment + Familiarity with internal audit and compliance reporting At this time, ... reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a liaison with key...to improve and oversee both Agency and Bank regulatory compliance and risk management practices by defining and driving… more
- Rubrik (Palo Alto, CA)
- …developing, documenting, and implementing accounting policies and procedures to support SOX compliance . + External audit : Manage PBC requests, provide support ... financials through scalable processes. We are looking for a Sr . Accountant to join our Accounting team. In this...on a regular basis. This role reports to the Senior Manager, Corporate Accounting at our HQ in Palo… more
- Walmart (Bentonville, AR)
- …degree in Accounting, Finance, or related field. + 8+ years of experience in audit , SOX compliance , or internal controls. + Strong understanding of **SOX ... **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …more flexibility for its members. **Job Identification:** 519 **Job Category:** Audit , Risk and Compliance **Posting Date:** 2025-11-26T15:41:11+00:00 **Job ... job grade 7; Staff Auditor, job grade 8, or Senior Staff Auditor, job grade 9. This decision will...activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform audit… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …guidance on the implementation of those controls using principles recommended by audit , compliance , and accounting departments. The 340B Program Manager will ... with covered entity leadership to develop a comprehensive internal audit plan. Leads regular 340B internal audits and data...prevent a compliance breach. Escalates any identified compliance issues to covered entity stakeholders and Senior… more
- US Bank (Charlotte, NC)
- …in completing internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand ... trends that impact assigned line of business. + Advance knowledge of Risk/ Compliance / Audit competencies. + Proficient computer navigation skills using a variety… more