- Lennar Homes (Miami, FL)
- …Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within ... the information technology control environment and recommends enhancements and improvements to control activities, measures, and routines.Your Responsibilities on… more
- Fidelity TalentSource LLC (Boston, MA)
- …platforms and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and ... risks.Drive the prioritization and implementation of controls, automation, process improvements , and documentation to decrease risk and increase efficiency.Closely… more
- Capgemini Government Solutions (Washington, DC)
- …in discussions to make recommendations on improving SOC cyber visibility, process improvements , and reducing the incident remediation period Review all existing ... (such as Splunk, ArcSight, Kibana, LogRhythm) Experience with writing audit log parsers for SIEM data structures such as...interest within the SIEM, document workflows, and identify process improvements in the handling and remediation of… more
- V2Soft (Charlotte, NC)
- …of environment during or after an incident Maintain and improve our financial client's CyberSecurity Incident Response plan Lead audit management ... that all incidents are recorded and tracked to meet audit and legal requirements where necessary Function as stakeholder...develop, and keep abreast of tools, techniques, and process improvements in support of security detection and analysis in… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation . The ... will serve as an integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving… more
- Guidehouse (Fairview Heights, IL)
- …THREE (3) or more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial Management and ... and evaluating business processes and making recommendations for process improvements + Producing a variety of communications from informal...+ Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation … more
- Amazon (Seattle, WA)
- …KPIs to provide guidance to make informed decisions on process or program improvements * Develop, integrate, and implement standardized tech and program solutions to ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more
- Lilly (Indianapolis, IN)
- …people who are determined to make life better for people around the world. Corporate Audit Services serves as the autonomous audit and consulting arm of Eli ... control, and governance procedures. With a commitment to worldwide reach, Corporate Audit Services concentrates on a variety of practice areas including financial… more
- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit of Global SOX will ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to… more
- Principal Financial Group (Des Moines, IA)
- … audit test plans with key audit contacts. Identify root cause for audit issues to enable most effective remediation . Summarize results of audit work ... plan and work with audit leadership to position initial definition of audit scope. Operating at the intersection of financial services and technology,… more
- Paylocity (Schaumburg, IL)
- …ensure appropriate remediation + Partner with management on recommended process improvements + Communicate audit results timely and effectively to the ... audit plan, including SOX as well as other financial , operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the… more
- TECO Energy (Tampa, FL)
- …experience. Related experience consists of public accounting, internal audit , or financial analysis/processes **Knowledge/Skills/Abilities (KSA)** **Required:** ... **Title:** Mgr Audit Services, SOx **Company:** Tampa Electric Company **State...from planning, scoping, designing controls, and assistance with deficiency remediation efforts as needed + Supervise and mentor team… more
- VNS Health (Manhattan, NY)
- …accordance with generally accepted auditing standards.* Prepares comprehensive reports outlining audit findings and provides recommendations for improvements to ... OverviewJoin our dynamic team as an Internal Audit Manager, where you'll play a pivotal role...Disability + Employer-matched retirement saving funds + Personal and financial wellness programs + Pre-tax flexible spending accounts (FSAs)… more
- Capital One (Mclean, VA)
- …3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk Manager on Cyber's ... Audit & Exam Engagement team, you will be responsible...and oral presentations to communicate identified issues and recommended remediation actions specific to audits and exams + Develop… more
- Nordstrom (Seattle, WA)
- …The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure adherence to ... under SOX requirements. This position will primarily perform detailed audits of financial , operational and compliance processes within the organization. A day in the… more
- Nordstrom (Seattle, WA)
- …The ideal candidate is an effective team collaborator, problem solver and financial controls extraordinaire who is committed to providing exceptional financial ... position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting (SOX) audits and be available to support operational audits… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the annual year-end audit and interim reviews. + Continuously assess financial reporting and accounting processes for process improvements . + Ensure that ... years of related professional level accounting experience in general ledger and financial or compliance audit environment. **Note:** The above requirements… more
- Crawford & Company (Peachtree Corners, GA)
- …Manager will provide Finance leaders with audit support, guide and facilitate audit issue remediation , and the design and implementation of controls. This ... Excellence In Everything We Touch Position Summary The Financial Reporting Risk and Special Projects Manager supports...outside of Finance including, but not limited to, Internal Audit , Legal, Compliance, Third Party Risk, and IT. The… more
- Defense Finance and Accounting Service (Indianapolis, IN)
- …processes, and business practices in order to recommend process improvements ; reviewing financial /accounting systems to assess their efficiency/effectiveness; ... operations; acquiring and analyzing financial data to meet financial reporting requirements; planning and implementing process improvements relative… more
- City National Bank (Charlotte, NC)
- …National Bank's business processes, people, systems or external events. The ORM Remediation team is responsible for providing governance and oversight to enhance the ... control environment to ensure successful remediation of operational risk exposures and regulatory issues. This...to assigned coverage areas + Develop and implement continuous improvements in process, procedure, and reporting to proactively address… more
