- American Honda Motor Co Inc (Marysville, OH)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal… more
- Stellantis Financial (Dallas, TX)
- Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including ... core mission which is enhancing our customer's experience. Position Summary: The Sr . Data Scientist will be responsible for utilizing advanced analytical techniques… more
- Amerant Bank (Coral Gables, FL)
- …for providing a sound, independent and objective assessment and recommendation on risk factors associated with large, complex structures & transactions related to ... loans. This position will also assist in the credit risk management and maintenance of credit quality for the...as a resource for business lines and works with senior management on various issues, as needed.Back up function… more
- Southwest Research Institute (Durham, NH)
- …full program life cycle with an understanding of time, parts, and finance . Daily and Monthly Responsibilities: Oversee the development, fabrication, integration, and ... test of various flight hardware projects, providing technical leadership to maintain control of the scope, schedule, and budget of each project.Conduct regular… more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- …internal audit plan which includes planning the audit leveraging a risk -based methodology, develop testing programs, performing audit test work, develop ... departments and teams to provide guidance on financial and operational control improvement opportunities.* Collaborate with external auditors during annual financial… more
- Bering Straits Native Corporation (Anchorage, AK)
- …and is responsible for the professional development and motivation of senior -level finance and accounting professionals through both solid and ... Native Corporation in Anchorage, AK is seeking a qualified Sr . Vice President & Chief Financial Officer. The Chief...effectively with the Board of Directors, the Audit and Finance Committee, and many different levels of executives, stakeholders,… more
- CF Industries Employee Services LLC (Northbrook, IL)
- …or trends identified through DA procedures. Advises business partners in the area of risk and control as requested. Leads and directs audit teams consisting of ... capabilities to accelerate the world's transition to clean energy. Function: Finance & AccountingJob Summary: Assist with the planning, execution and reporting… more
- Fannie Mae (Washington, DC)
- …governance, risk and control environments, as appropriate.Understand model risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk ... IMPACT YOU WILL MAKEThe Internal Audit - Quantitative Model Risk - Senior Associate role will offer...or more of the following areas related to mortgage finance activities: credit risk , counterparty credit … more
- American Honda Motor Co Inc (Torrance, CA)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... management with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor- Internal… more
- Creative Financial Staffing (Charlotte, NC)
- …As a key financial leader, you will report directly to the Chief Finance Officer (CFO), partnering with senior leadership to deliver meaningful insights ... general market patterns. 4-6 years of experience as a Director of Finance /Accounting or Senior Financial Manager/Analyst. Strong interpersonal, communication and… more
- American Honda Motor Co Inc (Torrance, CA)
- …to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal ... affiliated company operations and/or vendors, which includes the evaluation of control practices, risk management and compliance conditions Review complex… more
- Creative Financial Staffing (Minneapolis, MN)
- …by bringing a systematic and disciplined approach to the effectiveness of risk management, control , and governance processes.Specific duties in this Internal ... is a leading Technology organization looking to hire a Senior Internal Auditor. This is a larger organization that...Role: Performing and controlling the full audit cycle including risk management and control management over operations'… more
- Creative Financial Staffing (Sarasota, FL)
- …in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor's responsibilities will encompass teaming ... the company's mechanisms for identifying and handling risks related to business, finance , compliance, and information technology. Senior Internal Auditor will… more
- Creative Financial Staffing (Tampa, FL)
- …is a great route to get there! What you will be doing as a Senior Auditor: Participate in multiple and simultaneous risk -based audits Effectively complete audit ... Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and...10 based in Paris, France). Partner with Controllers and Finance Managers all over the world. If you want… more
- Creative Financial Staffing (Houston, TX)
- … senior audit team (10 Senior Auditors in Houston). Partner with Controllers and Finance Managers all over the world. If you want to move from a Senior ... get there! What you will be doing as a Senior Auditor Participate in multiple and simultaneous risk...firm CPA or CIA is preferred; Bachelor's degree in accounting/ finance /business is required #seniorauditor #auditor #seniorauditor # senior … more
- Option Care Health (Chicago, IL)
- …fully vaccinated, or your employment will be terminated.Job Description Summary:The Senior Manager, Compliance Auditing, Monitoring and Analytics is responsible for ... overseeing and conducting the Compliance program's risk -based auditing, monitoring and analytics activities to monitor, assess, and optimize our compliance with all… more
- Credit Acceptance Corporation (Atlanta, GA)
- …functions, dealership ratings, monitoring collection scores or credit scores, or credit risk management ( Senior )Experience running and creating reports in an ... is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-class culture is shaped by dedicated Team… more
- Accounting Now (Savannah, TN)
- …those decisions to brokers, carrier underwriters and ARS Management. Works with claims and risk control teams to assist in any program service issues. Assists in ... Education & Licensing Bachelor's degree in insurance or finance from an accredited college or university preferred....and guidelines. Analyzes quantitative and qualitative data to improve risk selection. Acts as a technical resource for property… more
- Creative Financial Staffing (San Juan, PR)
- …Proficiency in using accounting software and data analysis tools Familiarity with risk management methodologies and internal control frameworks (eg, COSO) ... with company policies and regulations Develop and execute audit plans, including risk assessment, audit scope, and testing procedures Identify areas of potential … more
- Amerant Bank (Coral Gables, FL)
- …areas (eg., Retail, Commercial, Technology and Operations).Implementation and maintenance of a risk control self-assessment system for enterprise risk ... the organization; and recommend risk appetite and risk profile to senior management and board...Risk Management (ERM) Framework to establish an effective risk -based system to identify, measure, monitor, and control… more
