• Audit Manager I- Treasury/Finance

    City National Bank (Jersey City, NJ)
    …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and ... *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 4 years of audit or related experience in banking operations, compliance , and/or risk… more
    City National Bank (11/06/25)
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  • Business Control Specialist

    TEKsystems (Charlotte, NC)
    …and reduce risk. Required Qualifications * 3+ years of internal control, regulatory, audit , risk, compliance or relevant work experience within a financial ... within Global Technology, as well as exposure to technology senior leaders. The candidate will support a variety of...* Excellent knowledge of MS Office 365 products Skills Compliance , Audit , Issue Management, It audit… more
    TEKsystems (12/17/25)
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  • Sr Manager, IT GRC

    Ingersoll Rand (Davidson, NC)
    …the IT GRC program, including policy development, risk assessments, risk register, compliance monitoring, and audit coordination. + Collaborate with business ... **Position Summary** Reporting to the Chief Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance, risk management, and… more
    Ingersoll Rand (12/10/25)
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  • Sr Process Analyst, Risk & Controls

    Target (Brooklyn Park, MN)
    …Accounting (or equivalent) and 3-6 years of related experience + Internal or external audit experience related to SOX compliance audits + Experience in audit ... & Controls** calls on your risk acumen and Sarbanes-Oxley compliance knowledge to build a world-class internal control environment....Target's business initiatives and core retail operations. As a ** Sr . Process Analyst in Risk & Controls** , you… more
    Target (12/03/25)
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  • Restructuring and Due Diligence Associate

    State of New York Mortgage Agency (New York, NY)
    …findings, responses, and resolution timelines. + Support the development and refinement of audit tools, SOPs, and compliance frameworks. + Support the annual ... the proposed transactions. + Provide regular progress reports to senior Agency staff. + Conduct internal audits of housing...review and revision of field inspection forms, audit checklists, and compliance procedures. + Monitor… more
    State of New York Mortgage Agency (11/14/25)
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  • Senior Quality Systems Engineer (QMS)

    Eaton Corporation (Irvine, CA)
    …driving quality initiatives, training new team members on quality processes, and leading audit readiness and compliance efforts. + Demonstrates the ability to ... Eaton's IS AER FMC division is currently seeking a Senior Quality Systems Engineer (QMS) at our Irvine, California...with customers and regulatory authorities to address quality concerns, compliance issues, and audit \#LI-CD1 We are… more
    Eaton Corporation (11/27/25)
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  • Senior Corporate Auditor, Finance…

    PulteGroup (Atlanta, GA)
    …+ Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or Certifications: ... work makes a lasting impact Job Summary: As a Senior Corporate Auditor, Finance Leadership Development, you will play...where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership… more
    PulteGroup (12/01/25)
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  • Sr . Accountant

    Robert Half Management Resources (Eastaboga, AL)
    …* Collaborate with other departments to ensure smooth financial operations and compliance . * Support audit processes by providing required documentation and ... Description We are looking for an experienced Senior Accountant to join our client's team in...role in managing financial operations, ensuring accuracy, and maintaining compliance with accounting standards. The ideal candidate will have… more
    Robert Half Management Resources (12/17/25)
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  • Financial Recovery Rep Sr . - Special…

    Huntington National Bank (Akron, OH)
    …and complies with legal and regulatory requirements. + Accountable for risk management, compliance , and audit performance for area(s) of responsibility whether a ... Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset)...to ensure risks are measured, monitored, and controlled and compliance requirements are adhered to on an on-going basis.… more
    Huntington National Bank (09/30/25)
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  • Sr . Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness ... of internal controls over financial reporting and coordinating all aspects of compliance with the Sarbanes-Oxley Act in partnership with business units and the… more
    New Jersey Resources (12/07/25)
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