- Sikich (Fort George G Meade, MD)
- …including data analysis tools and AI, to increase the efficiency and effectiveness of audit procedures, Assist Principals and Senior Managers in the creation of ... Description IT Audit Manager (US - Fort Meade, MD) What...and present final results to management Assist Principals and Senior Managers in the creation of proposals, business development,… more
- RWE (Austin, TX)
- …To start as soon as possible, full time, permanent Functional area: Legal / Compliance Remuneration: Exempt The Senior Manager, NERC CIP Compliance manages ... Compliance Program that is established to maintain compliance with mandatory NERC CIP Standards and applicable ISO...audits, and any subsequent mitigation and reporting from the audit findings Remain current on emerging NERC CIP requirements… more
- Wintrust (Des Plaines, IL)
- …professionals the opportunity to develop their auditing skills through execution of a risk-based audit plan. The Senior Compliance Auditor will assist ... accountable in a flexible and delivery driven environment. This Compliance Senior Auditor will be primarily responsible...responsible for assisting with the planning and completion of compliance audit activities; however, may also assist… more
- The Washington Post (Washington, DC)
- …for key compensation, benefits, and global mobility processes and procedures. Track compliance and audit requirements by maintaining detailed records and ... Why This Role Matters Why This Role Matters The Senior Benefits Data & Operations Analyst ensures the operational...in the systems that safeguard their health and financial security . You'll bring rigor to the details and insight… more
- LHH Recruitment Solutions (Titusville, NJ)
- …standards. Ensure compliance with GAAP and internal controls. Assist with audit preparation and liaise with external auditors. Manage AP/AR oversight , fixed ... company recently acquired by a private equity firm is seeking a Senior Accountant/Controller to support post-acquisition financial cleanup and readiness for a major… more
- Salas O'Brien (Irvine, CA)
- Senior Manager of Technical Accounting At Salas O'Brien we tell our clients that we're engineered for impact. This passion for making a difference applies just as ... day. Job Summary: Seeking a highly skilled and strategic Senior Manager of Technical Accounting to lead the evolution...subject matter expert on US GAAP and other financial compliance matters. The role will report to the VP… more
- New York Life Insurance Co (New York, NY)
- …defining and executing the technology vision across Human Resources, Legal, Compliance , Audit , Communication, and Corporate Responsibility functions. This role ... an integrated technology strategy and roadmap spanning Human Resources, Legal, Compliance , Communication, Audit , and Corporate Responsibility. Align functional… more
- Firstrust Bank (Bryn Mawr, PA)
- …team. Ensures branch operates in accordance with all Bank audit and security policies and procedures and ensures branch compliance of all federal regulatory ... the branch performance with an Assistant Manager or other senior level team member as it relates to all...ensuring the staff knows and complies with all audits, security and compliance policies and procedures. Specifically,… more
- Vaco (Beverly Hills, CA)
- Accounting Manager - CPA - CPA - Certified Public Accountant - Senior Auditor - Senior Audit Associate - Senior Assurance Associate - Audit Manager - ... match for your profile or someone else's! What do you need for this Senior Accountant role? Bachelor's Degree in Accounting or related field 4-8 years of accounting… more
- Precision Castparts Corp. (Beachwood, OH)
- …and senior staff, including division finance personnel, about trade compliance aspects and risks of proposed business decisions; collaborate effectively with ... The Import Manager is responsible import compliance programs at multiple PCC Airfoils sites and...systems. Oversee relationships with freight forwarders and customs brokers; audit for effectiveness. Work with site level and Regional… more
- Reliance Bank (Altoona, PA)
- …in the design and implementation of relevant IT systems; and ensuring bank-wide compliance with all Information Security audit and regulatory requirements. ... our team in Altoona, PA. This is an on-site, senior -level position based at our Corporate Office. The Vice...liaison between the Bank and external/internal auditors regarding Information Security audit items. Respond to requests for… more
- NR Consulting (Albuquerque, NM)
- …and regulations including the coordination and preparation for the annual Social Security Administration audit and file review. Assists with the development ... to internal policies and procedures, meet customer expectations, and are in compliance with regulatory standards. Working knowledge of the health care deliver and… more
- Deutsche Bank (Jacksonville, FL)
- …to maintain and support the risk management framework. Along with ensuring compliance within regulatory requirements that align with global standards. You will also ... and adherence with bank policy and standards related to security and production release controls to ensure the full... and production release controls to ensure the full compliance . What We'll offer you Competitive salary and non-contributory… more
- Amazon (Arlington, VA)
- …are also looking to, and depending on, AWS for cloud solutions and services. Amazon Security is looking for an Audit Specialist who will contribute to a small ... related requirements. Key job responsibilities * Interpreting contractual and regulatory audit and compliance requirements and developing plans for AWS … more
- DoorDash (San Francisco, CA)
- …Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager, you will be instrumental in defining and executing ... in cybersecurity and a passion for building a robust security audit program. You will report to...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the ** Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... senior leaders across the organization. As a senior member of the Internal Audit Department,...status of recommendations made in previous audits. + Ensure compliance with professional standards (eg, Global Internal Audit… more
- US Bank (Atlanta, GA)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr Compliance Coding Analyst position is responsible for supporting accurate billing and coding compliance with Medicare and ... as subject matter expert, performing complex and high risk-based and baseline compliance reviews and identifying potential risk areas and revenue potential. The Sr… more
- Amazon (Seattle, WA)
- … security , software design and innovative technologies? Do you see security , compliance and risk management as business enablers? Amazon's Internal ... with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics could include… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS ... (working closely with senior management and risk management) and adjusting the audit plan when appropriate + Supervise audit staff in the completion of… more
