- FranklinCovey (Helena, MT)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Huntington National Bank (Dallas, TX)
- …related experience + At least 7+ years of experience in Risk Management, Audit , Compliance , or Operational Risk. + Project or Program Management experience. ... process design, and enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk mitigation strategies for and in-depth… more
- American Express (Phoenix, AZ)
- …+ Escalate and remediate control issues or potential violations in partnership with compliance , legal, and audit functions. + Support internal and regulatory ... a highly motivated and knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management… more
- CBRE (Phoenix, AZ)
- …+ Experience with both Revenue/Accounts Receivable and Expense/Accounts Payable + Audit and Compliance ** Senior Accountant** + Bachelor's ... Understanding of Methodology and Calculations + Bank Reconciliation Experience + Audit / Compliance Experience + Property Management or Commercial/Retail Real… more
- HP Inc. (Spring, TX)
- …Freight Cost Management and Logistics Contract Management to ensure rate integrity, audit / compliance and actionable cost insights for decision support. + ... **Job Summary** As the Senior Director of HP's Global Logistics Procurement you...at negotiating at executive levels. + Knowledge of trade compliance and risk management in logistics (claims, security, loss… more
- Keeper Security, Inc. (El Dorado Hills, CA)
- …with security posture metrics and operational reporting + Ensure SIEM architecture supports audit , compliance , and risk frameworks such as SOC 2, ISO 27001, ... Keeper Security is hiring an experienced Senior SIEM Engineer to design, scale, and maintain...to prevent breaches, reduce help desk costs and ensure compliance . Trusted by thousands of organizations to protect every… more
- Bank of America (Charlotte, NC)
- …managed may include: financial control/budgeting and consolidation, personnel processes, audit / compliance , premises, and coordination of certain projects, ... quality, process improvement, business continuity, or communication. Consults with senior management in evaluating current methods and developing strategies to… more
- Huntington National Bank (New York, NY)
- …assigned. Basic Qualifications: + Bachelor's degree + Minimum of 5 years of experience in Audit , Compliance , Risk Management or Operational Risk. + In lieu of a ... self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to ensure that the… more
- Insight Global (Columbus, OH)
- …Bachelors degree Minimum of 5 years of experience in Credit Analyst, Portfolio Management audit , Compliance , Risk Management or Operational Risk role. In lieu of ... control self-assessments. Deliver timely escalation of all issues requiring attention to senior management. Work with business segment management to ensure that the… more
- RGP (New York, NY)
- …partner with our clients by supporting the month-end close process, financial reporting, and audit compliance . In this role, you may have the opportunity to lead ... monthly and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and system enhancements +… more
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