- American Honda Motor Co Inc (Marysville, OH)
- …SOX compliance and testing to the HTA Executives.Overall responsibility for corporate financial audit compliance activities. Work with HTA Accounting & Finance ... Management and external auditor (KPMG), to ensure successful financial audit . This includes:Primary contact for external corporate auditors and lead overall… more
- Samsonite (Mansfield, MA)
- …visible leadership role supporting the development and execution of the annual audit strategy through performing financial , operational, and compliance audits, ... and maintain effective relationships with management so that Internal Audit is seen as a trusted advisor ...MBA preferred Strong experience in Sarbanes-Oxley 404 - Internal Controls Over Financial Reporting, financial … more
- USAA (San Antonio, TX)
- …and on-going Risk management responsibilities.Consults for other business units on control design to address strategic, operational, financial , and regulatory ... substituted in lieu of degree.10 years of Risk Management, Audit , and/or Compliance experience within a financial ...FCRA, MLA.What sets you apart:Experience in business risk and controls Deposits which includes Financial Center and… more
- Fidelity TalentSource LLC (Boston, MA)
- …Illiquid Alternative investments and products is a plusBackground in investment accounting/ audit , compliance, or risk management at a financial institutionStrong ... Job Description:The RoleStrategic Advisers Advisor Oversight Team partners closely with Fidelity s investment management teams and key stakeholders to identify and… more
- Amerantbank (Boca Raton, FL)
- …to existing and new customers.OPERATIONAL EXCELLENCE:Process all manner of financial transaction requests including but not limited to deposits, withdrawals, ... as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating… more
- Amerant Bank (Hialeah, FL)
- …to existing and new customers.OPERATIONAL EXCELLENCE:Process all manner of financial transaction requests including but not limited to deposits, withdrawals, ... as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating… more
- Creative Financial Staffing (San Juan, PR)
- …Ensure compliance with financial global policies and maintain robust internal control systems and operational processes for audit review. Collaborate with ... financial support to maximize profitability across the region, including provision of financial information and advice. Manage the year-end audit and reviews… more
- Discover Financial Services (Riverwoods, IL)
- …your future, while being the reason millions of people find a brighter financial future with Discover.Job Description:At Discover, be part of a culture where ... place to work. Be the reason we help millions of consumers build a brighter financial future and achieve yours along the way with a rewarding career. As a Principal… more
- Jack Henry & Associates (Branson, MO)
- …reporting procedures to comply with internal control requirements. Complies with internal controls and responds timely to audit requirements. + Acts as a ... Financial Analyst Advisor **General information** Press... Financial Analyst Advisor **General information** Press space or enter keys...do it without you. We are looking for a Financial Analyst Advisor to join our internal… more
- Plante Moran (Southfield, MI)
- …independent financial advisory firm based on assets under management, according to Financial Advisor magazine. At Plante Moran, we live by the Golden Rule, ... Financial Senior Advisor + Location: United...in one of the nation's largest and most well-respected audit , tax, and advisory firms, Plante Moran Wealth Management… more
- M&T Bank (North Andover, MA)
- …Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing ... *Based on individualized needs analysis, prepare recommendations for customized financial solutions to current and potential Bank customers and their… more
- DoorDash (San Francisco, CA)
- …of business process controls - this may include leading walkthroughs, identifying controls and gaps, and testing or reviewing control workpapers to ensure ... quality. You will collaborate with control owners to become a trusted advisor ...of experience in audit (internal or external audit ) - experience in testing controls and… more
- MassMutual (Boston, MA)
- …evaluating risks and controls , testing calculations, validation of team audit work, and negotiating control improvements and confirming their implementation ... You will have the opportunity to function as an operational risk and control expert, providing advice/mentoring to audit associates and business area management… more
- Jack Henry & Associates (Branson, MO)
- Corporate FP&A Financial Analyst : Advisor **General information** Press space or enter keys to toggle section visibility JobID 14197 Position Level Individual ... Financial Business Partners and provide support services on financial matters, P&L audit , ad-hoc financial...Develop, interpret, and implements financial concepts for financial planning and control . + Gather, analyze,… more
- CVS Health (Cumberland, RI)
- …members and relevant business partners. + Provides guidance related to the financial compliance program requirements, identification of key controls , and related ... solutions to enhance the efficiency and effectiveness of the controls structure to Internal Audit leadership and...Acts as a subject matter expert for risk assessment, control design, and financial frameworks for related… more
- CARMAX (Richmond, VA)
- …processes and controls , including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :** Consult with a risk-based mindset ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role...many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all… more
- BMO Financial Group (Milwaukee, WI)
- …knowledge and research which will continue to improve the Enterprise management and control processes.** **Maintains the independence of the audit practice and ... reports that provides fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be objective,… more
- M&T Bank (Williamsport, PA)
- **Overview:** Provides advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing investments and insurance ... + Based on individualized needs analysis, prepare recommendations for customized financial solutions to current and potential Bank customers and their portfolios,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …management forums and Audit Committee meetings, advising on emerging risk and control issues. + Serve as an advisor to the Enterprise Risk Management ... plans that evaluate and improve risk management, compliance, governance, and internal controls . The internal audit plan should be based on a comprehensive… more
- Oriental Bank (San Juan, PR)
- … audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's internal controls & processes are adequate, ... and identifies the related root cause. + Assist the Advisor in developing audit programs based on...required. + Three (3) years of experience in accounting, financial audit , consulting or related audit… more
