- TradeStation (Plantation, FL)
- …execution of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit plan as well as ... and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be...and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for… more
- Fidelity TalentSource LLC (Boston, MA)
- …accounting or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has...senior management. The Value You DeliverConduct in depth risk assessments and control testing.Promote a strong control environment… more
- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... and Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative… more
- CohnReznick LLP (Tysons Corner, VA)
- …in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This ... conduct efficient auditsUnderstand and apply concepts of materiality and audit risk .Prepare work papers that are informative,...MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Physics, or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit , ... field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation)...Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …of key WI Ops programs and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent ... their individual team, other Operations Functions, Client & Relationship Management, Legal, Risk & Compliance as well as the External Client and their contacts.This… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as… more
- FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
- Overview We are hiring a Compliance Manager . The Compliance Manager will be responsible for dealing with compliance matters, domestic and international, for ... assessment. Support development of new or updated polices to address new risk areas or to improve operations and/or internal controls.Oversee, administer and perform… more
- HITT Contracting (Falls Church, VA)
- …you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will ... lead a team of Associates and Senior Associates responsible for business unit financials. This individual...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
- Stellantis Financial (Atlanta, GA)
- …compliance and ethics. Essential Job Duties and Responsibilities: Collaborate with Risk Management, Compliance, and Digital teams to enhance efficiency through ... process automation and respond promptly to audit inquiries, ensuring adherence to CFPB, state, and local regulations. Oversee vendor management for repossession… more
- CohnReznick LLP (Sacramento, CA)
- …a multitude of transactions, including IPO readiness and M&ACollaborate with clients and senior leadership to develop strategy, balance risk and exceed client ... have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A virtual… more
- CIRCOR International, Inc (Tampa, FL)
- …and inspections, and site-wide training. This position reports directly to the Sr . EHS & Facilities Manager . Principle Activities Implements environmental, ... the CIRCOR Aerospace and Defense EHS Team. This position will focus on risk management and continuous improvement in EHS performance. The EHS Specialist will assure… 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 ... activities: \u00A0\u00A0\u00A0\u00A0Support the development of a best-in-class Private Asset Manager due diligence and oversight program to support all private… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... and the oversight of our financial and business records. They will also assess risk management strategies and systems. If you possess a strong attention to detail,… more
- Community Hospital Corporation (Plano, TX)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... project and capital budgets. Ensures the effective use of risk management, financial controls, productivity measures, reimbursement principles and contracting.… more
- Community Hospital Corporation (Huntsville, TX)
- …cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements ... project and capital budgets. Ensures the effective use of risk management, financial controls, productivity measures, reimbursement principles and contracting.… more
- Schwan's Company (Bloomington, MN)
- …The Schwan Audit Services department is seeking an Senior Audit & Risk Manager to join their team in either Bloomington, MN or Marshall, ... enterprise view and communicated to the corporate executives and Board of Directors Audit & Risk Committee, and further used to define an audit services… more
- US Bank (Chicago, IL)
- …credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... . Supporting and coordinating with the Senior Audit Manager - Credit Risk ...Audit Directors. Assisting in presentations as needed at Sr . Operating Committee and Sub-Committee meetings. . Develop and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, ... RISK MANAGEMENT** **WHAT IS THE OPPORTUNITY?** The Audit Manager II position is a leadership...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- USAA (Charlotte, NC)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit… more
