- Amerantbank (Miramar, FL)
- …identified in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities ... with applicable federal, state, and local laws and regulations.Updates the Internal Audit Compliance Risk Assessment and maintains the Compliance … more
- Creative Financial Staffing (Columbus, OH)
- …year-end tax compliance Prepare documents and schedules for year-end audit Evaluate, design, implement, and monitor internal financial controls, accounting ... Growth opportunities Great work/life balance PRIMARY RESPONSIBILITIES OF THE ACCOUNTING MANAGER : Record new loans, refinances and construction draws; supply lenders… more
- Creative Financial Staffing (Columbus, OH)
- …Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the ... development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial systems and… more
- Creative Financial Staffing (Grove City, OH)
- …needs for current staff. Controller Responsibilities: The Controller establishes internal controls and guidelines for accounting transactions. Oversees the ... accounting principles or financial reporting standards. Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!About this Position: The manager of Purchasing Operations Management (POM) provides leadership and tactical direction for ... processes/systems, the POM department lead is accountable for procurement/corporate compliance management, adherence to/support of SOX controls and auditing,… more
- EY (Atlanta, GA)
- …exceptional experience for yourself, and a better working world for all.Risk Advisor, Internal Audit ( Manager ) (Multiple Positions) (1504951), Ernst & Young ... and verify the validity of their business information. Provide internal audit services to help clients align...address compliance , financial, and operational risks. Perform internal control testing, develop internal audit… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...processes and issues around IT controls, cybersecurity, cloud, contractual compliance , and system management. You will assist in the… more
- EY (Atlanta, GA)
- …a better working world for all.Open US Locaion Professional Practice - Senior Manager , Technology Risk, Financial Audit ITProfessional Practice at EY offers an ... Matters (QRM) is looking for a Technology Risk (Financial Audit IT) Senior Manager to support both...in maintaining audit qualityYou will serve financial audit engagements to assess IT-related internal controls… more
- Careerbuilder-US (Chesapeake, VA)
- …restricted party compliance , business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development and ... to sanctions screening, CTPAT and other Customs and Border Protection (CBP) security/ compliance initiatives. This role provides manager level support for matters… more
- Leonardo DRS (San Diego, CA)
- …motto is "To protect with Light". Come join the family! Job Summary The Manager of Government Accounting & Compliance will oversee the accounting and reporting ... accounting regulations and generally accepted accounting principles (GAAP). Ensure compliance with internal procedures and DAR/FAR government regulations… more
- American Tire Distributors (Huntersville, NC)
- …segregation of duties, and other Finance related mitigating control reports. In co-operation with Internal Audit and IT Security, this roll will assist with the ... including the SOD and SOX programs and other business compliance activities as prescribed. This primarily includes governance, preparation...be reviewing other control reports and working along with Internal Audit to test these controlsWill be… more
- EY (Cleveland, OH)
- …& Young US LLP, Cleveland, OH. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently ... the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge… more
- American Honda Motor Co Inc (Torrance, CA)
- …a risk-based Privacy-by-Design program designed to standardize business processes, procedures, and internal controls to ensure compliance with federal and state ... 5 Salary Range: $91,200.00 - $136,800.00 Job PurposeEX4The Privacy Assistant Manager position will implement the American Honda Finance Corporation (AHFC) Data… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... who work with financial information or financial assets to ensure compliance with internal regulations, policies, and procedures.Systematically assemble… more
- National Gypsum (Rotan, TX)
- …collection, sampling, recordkeeping & reporting. Ensure compliance to company EHS audit standards. Collaborate with internal & external auditors to answer ... an immediate opening for an Environmental Health & Safety Manager at our Rotan, TX location. This position will...& safety programs for all Team Members while ensuring compliance with company, federal and state environmental, health &… more
- EY (San Francisco, CA)
- …Young US LLP, San Francisco, CA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related, data analytics and internal control knowledge… more
- EY (Atlanta, GA)
- …risk management, cyber risk management, third party risk management, internal controls, compliance , internal audit ). You will have the opportunity to ... and a better working world for all.Risk Technology - Archer - Senior Manager (Open Location)The risk landscape is continuously changing due to market volatility,… more
- EY (Dallas, TX)
- …Atlanta, New York Tax Services Senior Analyst - National Tax - EDGE- Accounting Compliance & Reporting EY's National Tax and EY EDGE practices are made up of ... distinguishes the EY organization in the marketplace.The opportunityOur Accounting Compliance & Reporting (ACR) practice, focusing on helping clients effectively… 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 ... The Finance Manager team provides timely and accurate financial and...maintain the high standard of service offered to our internal and external clients. The Finance team is comprised… more
- National Gypsum (Green Cove Springs, FL)
- …collection, sampling, recordkeeping & reporting Ensure compliance to company EHS audit standards. Collaborate with internal & external auditors to answer ... JOB SUMMARY: The Plant Environmental Health & Safety Manager is responsible for serving as a resource...& safety programs for all Team Members while ensuring compliance with company, federal and state environmental, health &… more
