- AdaptHealth LLC (Philadelphia, PA)
- … Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This ... independently while contributing to team objectives, with skills to improve internal audit processes Requirements: Education and Experience Requirements:… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- Usaa (Charlotte, NC)
- …and reporting. Familiarity with financial services regulations (eg, OCC/FFIEC) and audit practices . Ability to produce high-quality evidence and documentation ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Larson Financial Group, LLC (St. Louis, MO)
- …platform. This individual will be responsible for managing trading, billing/ audit operations, investment research, and advisor-facing initiatives. The right ... with a forward-thinking approach to scaling investment programs, ensuring best practices , and delivering high-quality outcomes for clients and advisors. This is… more
- Vaco by Highspring (San Diego, CA)
- …of SEC reporting, US GAAP, and SOX standards * Understanding of accounting and audit practices , procedures, and reporting standards * Willingness to travel at ... and results. * Review team progress for compliance with work programs and professional standards. * Educate internal and external audiences on accounting… more
- Heritage Bank (Shoreline, WA)
- …operational workflow to minimize risk and ensure efficient, effective procedures, practices , staff composition and scheduling. Maintain a comprehensive knowledge of ... and timely completion of audits, certifications, compliance, and reporting. Ensure audit , security, and compliance issues and/or concerns are addressed and resolved… more
- Heritage Bank (Shelton, WA)
- …Proactively execute and lead business development efforts. Build and maintain professional working relationships with all lines of business to ensure customer ... staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies and… more
- University of Massachusetts Amherst Foundation (Hadley, MA)
- …data integrity across Advancement systems. Collaboration and Customer ServiceProvide professional , courteous customer service to donors, internal colleagues, ... the University of Massachusetts Amherst community by serving as a best practices resource for fundraising strategy and implementation. Apply promptly! A high volume… more
- Heritage Bank (Portland, OR)
- …review program, as needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the loan portfolios, and ... bank, demonstrating advanced business knowledge and credit judgment required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified… more
- Agile IT (San Diego, CA)
- …and managed operations. What youa€ (TM) ll work across (our services) Professional Services a€" Enablement (fixeda€'price projects) Managed Services a€" Security & ... evidence is collected and stored to support CMMC Level 2 compliance and client audit needs. Youa€ (TM) ll contribute to quarterly reports and executive briefings by… more
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