- Bank of America (Charlotte, NC)
- …with all levels of management, members of the business and company's external auditor . This senior -level role in Accounting Policy, is responsible for staying ... Senior Manager Accounting Policy Charlotte, North Carolina **Job...the role reviews new products and complex transactions for compliance with GAAP and regulatory reporting regulations.… more
- Eaton Corporation (Irvine, CA)
- …Function as Lead Auditor to perform quality system audits to assess compliance to AS9100/ISO 9001 standards for new production as well as FAA/EASA/UK CAA ... Eaton's IS AER FMC division is currently seeking a Senior Quality Engineer (QMS) at our Irvine, California location! The Irvine facility has approximately 150… more
- Hologic (San Diego, CA)
- …Quality Sr . Director/Director that may affect product quality or regulatory compliance . + **Interdepartmental Collaboration:** Work with other Global ... auditing program, ensuring that our suppliers adhere to rigorous regulatory and quality standards. You will lead and guide...conduct audits to ensure our supply chain's integrity and compliance . Be a part of our mission to deliver… more
- Scotiabank (New York, NY)
- …and oversee submissions of Requests for Information. + Act as the enterprise Regulatory Compliance Management (eRCM) coordinator for IT Risk Owners which ... Senior Manager, IT Risk **Requisition ID:** 212509 **Salary...controls to meet obligations with respect to operational risk, regulatory compliance risk, AML/ATF risk and conduct… more
- M&T Bank (Clanton, AL)
- … compliance . + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching business ... programs that informs how to align practices with business objectives and regulatory requirements, including (but not limited to) developing complex process maps,… more
- M&T Bank (Buffalo, NY)
- … compliance . + Spearhead collaboration among cross-functional teams and senior or executive leadership to align technology practices with overarching business ... programs that informs how to align practices with business objectives and regulatory requirements, including (but not limited to) developing complex process maps,… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...exposure to key stakeholders within the external financial & regulatory reporting infrastructure. The Enterprise COSO testing team is… more
- United Airlines (San Francisco, CA)
- …quality standards are met. + Support continuous improvement by evaluating regulatory compliance across maintenance, engineering, fueling, aircraft records, ... and help keep our fleet in tip-top shape. **Key Responsibilities:** As a ** Senior Staff Representative- Quality Assurance, Internal** Auditor you will play a… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Senior IT Sarbanes-Oxley (SOX) Analyst is a subject matter expert in IT internal controls ... and leads the Controller department's verification of IT SOX compliance annually for all of Alaska Air Group. As...+ A current Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Simplot (Boise, ID)
- Senior Internal Audit Manager Location: Boise, ID, US, 83702-6924 The JR Simplot Company is a diverse, privately held global food and agriculture company ... and other enterprises related to agriculture. **Summary** As a Senior Internal Audit Manager, you will be a critical...best practices to evaluate the effectiveness of governance and compliance by process owners. + Stay up to date… more
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