• Senior Internal Auditor

    Federal Home Loan Bank of Boston (Boston, MA)
    Senior Internal Auditor Location...external auditors, as needed. + Assist the Chief Audit Officer and the audit managers on special projects and ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
    Federal Home Loan Bank of Boston (03/06/25)
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  • Senior Compliance Coding Auditor

    Nuvance Health (Danbury, CT)
    …Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient coding, ... educational programs based on auditing results. Effectively uses abstracting databases, internal and external audit results, QIO reports and revenue cycle… more
    Nuvance Health (03/12/25)
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  • Senior Engineering Auditor

    City of New York (New York, NY)
    …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: - Conduct ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… more
    City of New York (02/12/25)
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  • Senior Engineering Auditor

    City of New York (New York, NY)
    …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: 1. ... Quality Assurance Vertical supports business functions across A&CM to strengthen internal and contractor compliance with policies and procedures, municipal, State… more
    City of New York (02/12/25)
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  • Accounting Officer Senior

    State of Minnesota (Duluth, MN)
    **Working Title: Accounting Officer Senior ** **Job Class: Accounting Officer Senior ** **Agency: Transportation Dept** + **Job ID** : 84551 + **Location** ... arrangement with their supervisor. **Minimum Qualifications** **Experience:** To qualify, Accounting Officer Senior applicants meet the following: + Three (3)… more
    State of Minnesota (03/06/25)
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  • Internal Audit Director/Chief Audit…

    Argonne National Laboratory (Lemont, IL)
    …personnel, etc. + Designation as a Certified Public Accountant and/or Certified Internal Auditor . + Strong track record of leadership, management and ... The Internal Audit Director/Chief Audit Officer provides...regulatory agencies. + Skilled at building relationships with key internal stakeholders, including senior leadership, scientists, engineers,… more
    Argonne National Laboratory (01/31/25)
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  • Senior Information System Security…

    Steampunk (Mclean, VA)
    **Overview** **Steampunk** wants you to be a ** Senior ** **Information System Security Officer (ISSO)** on our teamto support a government customer on site in ... verify your identity and prevent fraud. Refer a Friend (https://careers-steampunk.icims.com/jobs/6118/ senior -information-system-security- officer /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?**… more
    Steampunk (03/11/25)
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  • CJIS Compliance Officer

    Johns Hopkins University (Baltimore, MD)
    …CJIS Compliance Officer reports to the Johns Hopkins Public Safety Senior Director of Information Technology, they are expected to use independent judgement and ... staying current with evolving CJIS policies and procedures. The CJIS Compliance Officer is responsible for the implementation, direction, and execution of a highly… more
    Johns Hopkins University (03/08/25)
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  • Chief Financial Officer (CFO)

    Bay Area Community Resources (El Cerrito, CA)
    …and oversight of Auditor ; signoff of Audit + Represent BACR at internal and external events and meetings, providing financial guidance and support as needed Tax ... Position Title: Chief Financial Officer Reports To: Chief Executive Officer ...Management + Analyze program financial impact and contribute to internal contract negotiation analysis, providing crucial insights on cash… more
    Bay Area Community Resources (01/28/25)
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  • Compliance Officer

    City National Bank (New York, NY)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer , and Risk Assessment team with the evaluation of compliance testing… more
    City National Bank (03/04/25)
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  • Compliance Officer

    City National Bank (Charlotte, NC)
    …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer , and Risk Assessment team with the evaluation of compliance testing… more
    City National Bank (02/04/25)
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  • Lead Independent Testing Officer - Consumer…

    Wells Fargo (Charlotte, NC)
    …Accountant (CPA) designation. + Certified Regulatory Compliance Manager (CRCM). + Certified Internal Auditor (CIA). + Knowledge and understanding of regulatory ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about… more
    Wells Fargo (03/13/25)
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  • Lead Independent Testing Officer - Emerging…

    Wells Fargo (Minneapolis, MN)
    …Compliance Manager (CRCM), Certified Money Laundering Specialist (CAMS) and/or Certified Internal Auditor (CIA). **Job Expectations:** + This position is ... **About this role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part of Corporate Risk. Learn more about… more
    Wells Fargo (03/13/25)
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  • Compl Bus Control Officer (VP/Hybrid)

    Citigroup (O'Fallon, MO)
    …and industry background in Banking Operations * Professional certification (Certified Internal Auditor , Certification in Risk Management Assurance, Certified ... Description for more concise information The Compl Bus Control Officer is a strategic professional who stays abreast of...of judgement and autonomy + Acts as SME to senior stakeholders and /or other team member + Appropriately… more
    Citigroup (03/15/25)
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  • Technology Risk Management - Control…

    MUFG (Tampa, FL)
    …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... the following: + Support management to generate various metrics reports for senior management and board level committees + Maintain standard issues management (IM)… more
    MUFG (01/22/25)
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  • Assistant Chief, Fiscal Division, Public Works

    The County of Los Angeles (Los Angeles, CA)
    …accounting experience at the level of Senior Accountant- Auditor , Senior Accounting Systems Analyst , Accounting Officer II , or higher. LICENSE: ... estimates; participates in the development of plans for the internal reallocation of funds to meet changing departmental priorities....level of Senior Accountant- Auditor , Senior Accounting Systems Analyst , Accounting Officer more
    The County of Los Angeles (03/08/25)
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  • Senior Director of Sox Program Office

    Comerica (Dallas, TX)
    …including serving as the central point of contact for executive management and external auditor . The ERCG Senior Director will focus on managing the ERCG Group's ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group is...the Chief Accounting Officer , the Chief Financial Officer as well as other members of senior more
    Comerica (03/04/25)
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  • Senior Accounting Analyst- RIS Finance

    Principal Financial Group (Des Moines, IA)
    **What You'll Do** We're looking for a Senior Accounting Analyst to join our Retirement & Income Solutions Accounting and Finance Department. In this role, you'll ... involved with financial reporting as well as SOX and auditor oversight. RIS is the flagship business unit for...this role you will report to the Chief Accounting Officer and work with other teams and leaders in… more
    Principal Financial Group (03/08/25)
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  • Associate Director - Internal Audit

    Subaru of America (Camden, NJ)
    …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience:… more
    Subaru of America (02/07/25)
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  • Director, Internal Audit

    Saia, Inc (Duluth, GA)
    …5+ years of prior management experience. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor ... implementation of the internal audit function. The role works closely with senior management and the audit committee to assess and improve the effectiveness of… more
    Saia, Inc (03/04/25)
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