- Usaa (Colorado Springs, CO)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with...lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... relationships with process and control owners and is looking for an experienced consultant with heavy internal controls testing experience. This consultant will… more
- RGP (Greeley, CO)
- …and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent… more
- PSEG Long Island (Bethpage, NY)
- …responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support ... This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process… more
- RGP (Miami, FL)
- RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant to step in and lead a client's financial reporting, accounting policy, and SEC compliance ... this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new accounting… more
- RGP (Atlanta, GA)
- RGP is seeking a detail-oriented and proactive Senior Accountant to support our clients in the Atlanta area with critical accounting functions. This consultant ... in ensuring the accuracy and integrity of financial records, supporting audit and compliance initiatives, and driving efficient month-end close, consolidation, and… more
- Stanford Health Care (Palo Alto, CA)
- …Compliance Committees; organizing, facilitating and managing the annual Compliance Risk Assessment and Workplan processes and ongoing mitigation plans; identifying, ... regulatory requirements to key organizational stakeholders, including physicians and senior management; overseeing the Compliance Policy Manual, including policy… more
- American Bankers Association (Washington, DC)
- …with the Chief Finance & Administration Officer (CFAO), shaping financial strategy, risk management, and investment decisions while leading a team of eleven ... resources are available for operational and strategic needs. **Financial Reporting & Audit ** + Prepare and present financial statements, reports, and analyses to the… more
- Swagelok (Solon, OH)
- …knowledge of risk management principles and models._ + _Experience in audit of legislative and/or regulatory compliance._ + _Strong knowledge of corporate level ... responsible for directly assessing and holistically executing all aspects of risk brought to bear on the enterprise including legislative/regulatory compliance… more
- Entrust (Shakopee, MN)
- …to gather data and content related to program initiatives, including carbon usage, risk tracking, metrics and KPIs. + Lead governance meetings to develop and track ... initiatives and goals. + Manage Entrust's relationship with its external consultant and serve as administrator for program-related tools. + Prepare and… more
