- Eversource Energy (East Berlin, CT)
- …Codifications and the Uniform System of Accounts of the Federal Energy Regulatory Commission + Knowledge and experience with financial statement preparation ... policies that include accounting matters\. This role interfaces with the external auditor on ensuring that we apply the correct accounting to material, judgmental… more
- University of Virginia (Charlottesville, VA)
- …operational needs of health system users. KEY RESPONSIBILITIES Strategic Planning and Financial Oversight + Lead the strategy development and execution of multiple ... enterprise-wide Information Security Program aligned with organizational goals and regulatory requirements. + Design and execute multi-year road maps to… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager I - US Non- Financial Risk Management (NFRM) is responsible for executing and leading audit engagements ... based on established audit plans in alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The Audit… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …and ensures that information systems are secure and compliant with legal, regulatory , and contractual obligations. This role presents regularly to the Executive Team ... risk management concerns. + Develop, mentor, and manage a motivated staff of information security professionals, including hiring, training, development, and… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... (DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. The Office of Audit Services...to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who… more
- US Bank (Milwaukee, WI)
- …public affairs and communications. + Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...or as part of a team. As the lead auditor , the APM helps influence engagement scope with support… more
- Banco Popular Puerto Rico (San Juan, PR)
- …includes developing and implementing advanced investigative techniques, ensuring regulatory compliance, and driving process improvements to reduce organizational ... + Ensure all investigations comply with company policies and regulatory requirements. Essential Duties and Responsabilities Continuation Frameworks, Documentation &… more
- First Horizon Bank (New Orleans, LA)
- …understand and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Contact with management… more
- AdventHealth (Altamonte Springs, FL)
- …third party financial settlement to be audited by AdventHealths external auditor for inclusion in the audited financial statements. + Proactively seeks ... to consider, to fulfill our mission + Provides mentoring and coaching to staff , develops future financial leaders, recruits top-tier talent + Utilizes excellent… more
- MUFG (Tampa, FL)
- …(b) they do not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the National Futures Association ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...+ Ability to provide technical directions to other peer staff members, and to train new staff … more