- American Honda Motor Co Inc (Marysville, OH)
- …& Finance Management and external auditor (KPMG), to ensure successful financial audit . This includes:Primary contact for external corporate auditors and ... status of SOX compliance and testing to the HTA Executives.Overall responsibility for corporate financial audit compliance activities. Work with HTA Accounting… more
- Vintun (Alexandria, VA)
- … readiness initiatives. The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or ... management , business process improvement, internal control management , and audit response and remediation...Minimum Qualifications: 2 years of experience with either federal financial management or DoD audit … more
- Creative Financial Staffing (South Bend, IN)
- Internal Audit Accountant About the Company and Opportunity of Internal Audit Accountant: Our client is a growing company looking to add a skilled Internal ... Audit Accountant to their team during expansion. Our client...departmental and professional standards. Provide reasonable assurance: Ensure risk management , control, and governance systems are functioning as intended… more
- Vintun (Alexandria, VA)
- … readiness initiatives. The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or ... management , business process improvement, internal control management , and audit response and remediation...estimates or 2 years of experience with either federal financial management or DoD audit … more
- TradeStation (Plantation, FL)
- …effectiveness of the Information Systems and Information Technology, , and work with management to identify remediation plans for observations noted. What You'll ... Audit organizationAdditional Desired Qualifications: Knowledge on IFRS (International Financial Reporting Standards) Certified Information Systems Security Professional ("CISSP")… more
- FastTek Global (Troy, MI)
- …acumen environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be ... of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management , operational risk, quality assurance and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial services environment. Or, alternatively, Master s ... related occupation) performing IT audit , regulatory compliance, and risk management in a financial services environment. Skills and Knowledge: Candidate… more
- Dexian - Signature Consultants (Richmond, VA)
- …with a client located in Richmond, VA.Responsibilities:Oversee the management of investment portfolios, including monitoring performance, identifying risks, ... in-depth research and analysis on potential investment opportunities, including financial statements, economic data, and market trendsManage and execute trades… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …with strong academic credentials (preferred)8-10+ years of risk, compliance, legal, or audit experience at complex financial services institutions, eg, asset ... risk committee(s)Proactively identify, assess, and monitor operational risks and remediation action plansDevelop and track business unit key risk indicators… more
- Guidehouse (Mclean, VA)
- …**:** None **What You Will Do** **:** Our 2024 Campus Defense & Security Financial Management / Audit Remediation /Accounting Consultants help our federal ... capability. Key responsibilities include: + Accounting and budget management + Audit remediation activities,...statement analysis, financial information, reporting results, and financial statement audit report analysis **What You… more
- Citigroup (New York, NY)
- …are recognized as the technical authority for issues remediation and management within the business (Internal Audit ). They require strong understanding of ... to drive initiatives in issues remediation and management on behalf of the Internal Audit .../ Operational Risk / Lessons Learned Processes / Project Management -or combination of these-preferably in the financial … more
- Deloitte (Lake Mary, FL)
- …professional who wants to work in a collaborative environment. As an experienced Financial Improvement and Audit Remediation Consultant, you will have ... one, or more, of the following service areas: + Financial Improvement and Audit Remediation ...to incorporate data into budget execution and to improve financial management , analysis, and reporting across the… more
- RTX Corporation (East Hartford, CT)
- …to go beyond? Job Summary: We have a rare opportunity for a F135 FIAR ( Financial Improvement & Audit Remediation ) Associate Director, who will help develop, ... establish, and execute long term audit remediation plans that support the Department...12+ years of experience in a supply chain, operations management , finance, and/or program management experience and/or… more
- ST MICHAEL'S INC (Springfield, VA)
- READY TO JOIN OUR TEAM? Do you have experience in Audit Readiness or Audit Remediation ? Do you want to apply and continue to hone your skills in the ... on. ABOUT THIS ROLE St. Michael's is hiring an Audit Remediation Analyst to support an Intelligence...for Corrective Action Plans (CAPs), based on the five financial statement assertions + Applying your experience and knowledge… more
- Truist (Atlanta, GA)
- …ability and expertise in audit and other areas of banking and financial services. 4. Strong understanding of risk management and process concepts. 5. ... and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a financial institution, a public accounting firm, or a… more
- Aeyon (Arlington, VA)
- …assist in a broad range of financial management services to support the audit and remediation of the Army's General Fund Financial Statement Audit ... of Assistant Secretary of the Army and Financial Management & Comptroller, General Fund Audit Sustainment. The subject matter expert (SME) will be a part… more
- Bank of America (Chicago, IL)
- …basis and be responsible for influencing the stakeholders to prioritize/execute risk management issues and lead remediation efforts. Key responsibilities: + Lead ... are guided by a common purpose to help make financial lives better through the power of every connection....identify any potential gaps that may result in possible audit issues. + Drive remediation of vulnerabilities… more
- MUFG (Tempe, AZ)
- …development and deliverables * Support regulatory exams and engagements * Support audit , risk management , and compliance assessments and engagements * Document ... voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world.… more
- City National Bank (Newark, DE)
- **CUSTOMER REMEDIATION LEAD 1LOD** **WHAT IS THE OPPORTUNITY?** The Customer Remediation Lead will help build and manage a dedicated team of professionals within ... impacting clients, process deficiencies, diagnose or identify root cause, develop remediation strategy and manage implementation. The lead will partner with… more
- Bank of America (Charlotte, NC)
- …+ Strategy Planning and Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity ... Audit Director - Financial Crimes (BSA/AML...Audit and executing on personnel, communication, and expense management activities. Key responsibilities include planning and developing the… more
