- Dentsply Sirona (Charlotte, NC)
- …**Make a difference** -by helping improve oral health worldwide. As the Sr Director, Americas Regional Controller, you will be responsible for providing leadership, ... Maintaining an environment of effective internal control over financial reporting and compliance with all applicable regulatory standards are also key to success.… more
- Bank of America (Washington, DC)
- …with examiners and partners within control oversight organizations such as Audit , Compliance , Operational Risk, Regulators, and independent assessment ... Identity and Access Management (IAM) Senior Consultant Boston, Massachusetts;Washington, District of Columbia **To proceed with your application, you must be at… more
- John Deere (Moline, IL)
- …and analytics on investigation, trends, activities, and outcomes for the Chief Compliance Officer, senior management, and other internal stakeholders + **VISA ... this position** **What Skills You Need** + 10+ years working in Compliance , Legal, Audit , Forensics, and / or a related field + Demonstrated experience… more
- Subaru of America (Van Buren Twp, MI)
- …the EEI as needed and validates updated documents. + Analyzes the Shipment Document Audit report to identify compliance issues, follow up on missing or incorrect ... Summary Ensures compliance with US export and import regulations by...Professional growth and development opportunities - Direct partnership with senior leadership - Formal Mentorship Program - LinkedIn Learning… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping ... maintain a strong compliance and risk management environment. The ideal candidate will...the design and effectiveness of internal controls. + Communicate audit findings and recommendations across all levels of the… more
- M&T Bank (Buffalo, NY)
- …Responsibilities:** + Engages in regular interaction with middle management within Internal Audit , Compliance , Risk Management, and Technology. + Determines and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your expertise ... to enhance business processes, strengthen compliance measures, and identify areas of risk while fostering...defined career path. Responsibilities: * Lead the execution of audit projects, including developing work plans, creating deliverables, and… more
- Capital One (Mclean, VA)
- Senior Associate, Accounting Does the idea of working...ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary ... reports, including documentation and presentation of results to management and senior leadership + Ensure accounting and reporting practices and documentation are… more
- Robert Half Finance & Accounting (Chicago, IL)
- …fills this role is expected to be promoted quickly. Job Description: As a Senior Accountant you will be an essential member of the accounting and finance teams. ... accounting issues to ensure that the accounts are in compliance with the accounting standards. + Review the work...analysis on a timely basis. + Assist in the audit process including, coordinating with the external auditors in-terms… more
- Robert Half Management Resources (St. Petersburg, FL)
- Description We are looking for a skilled Senior Accountant to join our team in St. Petersburg, Florida. This is a long-term contract position offering the ... The ideal candidate will have extensive experience in financial reporting, audit preparation, and using advanced accounting systems such as SAP. Responsibilities:… more
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