- CBRE (Frankfort, KY)
- …stakeholders and senior leadership. Our team members possess operational internal audit experience, strong communication skills and advanced critical ... Talent Community - Senior Audit Associate Job ID 159436...due to a disability in the application or recruitment process , please submit a request via email at ###@cbre.com… more
- Confluent (Frankfort, KY)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...ensuring timely delivery and quality work** + **Partner with internal and external stakeholders ( process owners, external… more
- Lumen (Frankfort, KY)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused...to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our … more
- Wolters Kluwer (Frankfort, KY)
- …the Internal Controls Organization represents the second line of defense whereas our Internal Audit represents our third line of defense. The Internal ... internal control? If so, we have an Internal Control Senior Auditor opportunity that may...Organization is separate and distinct from Internal Audit . Testing the COSO 2013 compliant system of … more
- Lumen (Frankfort, KY)
- …in systems implementation and process improvement projects. + Communicate with internal audit management regarding testing status, audit issues and ... the world and shape the future. **The Role** The Senior Internal Auditor will execute complex ... engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit … more
- Anywhere Real Estate (Louisville, KY)
- …report on the status and progress of management's action plans in response to internal audit observations and recommendations. + Lead by example and, when called ... and supporting technology, and document (or review documentation of) process narratives to ensure that the audit ...(CPA, CIA, CISA, CISM) desired. + 4+ years relevant internal or external audit experience ("Big 4"… more
- TD Bank (Falmouth, KY)
- …for the Financial Crime Risk Management (FRCM) program, specifically including: + Internal Audit , Regulatory Exam and ongoing supervision management + Issues ... organization of, and preparation for, regular and ad hoc meetings with regulators and Internal Audit , and directs/tracks responses to takeaways and other ad hoc… more
- TD Bank (Falmouth, KY)
- …reporting and other activities + Centralized policy and reports inventories + Internal Audit , regulatory exam, and ongoing supervision management, finding ... that satisfy regulatory requirements. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and… more
- TD Bank (Falmouth, KY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, analysis and ... support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision… more
- Highmark Health (Frankfort, KY)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Valvoline Global (Lexington, KY)
- …**_._** **Careers for the Driven** Valvoline has a rewarding opportunity as a ** Senior Tax Accountant** . We whole-heartedly adopt a 'never idle' mindset. We also ... advance within our global company. **How You'll Make an Impact** The ** Senior Tax Accountant** role requires significant experience with corporate income tax… more
- Deloitte (Louisville, KY)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Lumen (Frankfort, KY)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture, … more
- ADM (Erlanger, KY)
- …units and capability stakeholders, including, but not limited to, Privacy, Global Technology, Internal Audit , InfoSec, Corporate Security, and HR to develop and ... **84039BR** **Job Title:** Senior Analyst, Disaster Recovery & Operational Resilience Analyst **Department/Function:** Information Technology **Job Description:** **… more
- J&J Family of Companies (Frankfort, KY)
- …regional teams and functions on existing and emerging ECTS regulations, including internal and external audit remediation, new sanctions, export licenses and ... Senior Manager - Export Controls & Trade Sanctions...and shape the program. + Deploy and update ECTS Process Governance (Policy, SOP's and Standards) in partnership with… more
- J&J Family of Companies (Frankfort, KY)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the...role works with the Service Provider/s as well as internal resources on providing global oversight, management, and controls… more
- BrightSpring Health Services (Louisville, KY)
- …resolution has been reached + Assist with monthly, quarterly, and annual audit requirements + Identify, develop, and implement internal controls focused ... Our Company BrightSpring Health Services Overview The Senior Accountant is responsible for accounting activities related...for material and complex transactions and events* Knowledge of internal and external audit requirements* Ability to… more
- WM (Frankfort, KY)
- …age, national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and ... execution of enhancements ( internal and vendor) and day to day support of...enhancement projects working with the HR Technology team, HR Process Owners and other stakeholders (including Digital). + Provides… more
- Reynolds Consumer Products (Louisville, KY)
- Senior Quality Engineer in Louisville at Reynolds Consumer Products Date Posted:5/10/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job Snapshot + Employee Type: ... Not Specified + Date Posted: 5/10/2024 Job Description Job Title: Senior Quality Engineer City:Louisville /State:Kentucky Job Description JoinReynolds Consumer… more
- Merck (Frankfort, KY)
- …to implement local/regional/global processes/procedures, to identify opportunities for process improvement, and to support continuous improvement initiatives. ... + Experience in Clinical Quality Management including Quality Control Activities, Process Management & Improvement. + Demonstrated, stakeholder management and data… more