- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will...as main point of contact for internal audit and external audit . SOX Compliance ... SOX Compliance : + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: +… more
- RGP (San Francisco, CA)
- …high-impact solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance , technology and ... & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance , enterprise,...Leadership Experience: In consulting, risk management, internal audit , or assurance with extensive experience advising senior… more
- Skanska (New York, NY)
- …D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and ... Skanska is searching for a motivated Senior Internal Auditor to join our...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- Stanford Health Care (Pleasanton, CA)
- …on a regular cadence thru Vis Walls, Dash Boards and reports + Respond to Internal Audit findings + Develop an outreach program to communicate the policies, ... Stanford University - Provide construction representation with local jurisdictions for policy implementation and jurisdictional and regulatory compliance . -… more
- Endo International (Hobart, NY)
- …as an agent for change for the accounting function. + Provide support for external/ internal audit requests as required. + Provide financial support for the ... be responsible for identifying opportunities for improvement in transactional processes and internal control compliance . **Job Description** + Ensures daily and… more
- Banc of California (Pasadena, CA)
- …and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + ... and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the...Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership &… more
- Hawaiian Electric (Honolulu, HI)
- …and compliance requirements. + Ensures that adequate and proper internal controls, processes, practices, and standards are developed, maintained, and tested in ... Senior Information Assurance Analyst - Oahu Date:Nov 12, 2025...order to meet the Company's policy and compliance requirements. + Supports the business… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... the AD to provide subject expertise and to find efficiencies. + Coordinate compliance policy & procedure reviews, updates and approvals and facilitate Group… more
- Bank OZK (Little Rock, AR)
- …Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... Management System and to advise the Board and Senior Management with timely, relevant views of compliance...to influence results. + Collaborates with examiners in their audit /examination process. + Oversees assigned Compliance staff;… more
- Endo International (St. Louis, MO)
- …the process, and ensures that all change control documentation is implemented. ** Internal Audit Program Development & Execution** + Evaluate effectiveness of ... The Manager is responsible for implementing, executing, and enhancing our internal controlled substances analytics and compliance program. This position… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the audit programs of the Port Authority in accordance with the Global Internal Audit Standards and topical requirements. ? + Manage the draft quarterly ... of professional auditing standards, principles, practices, and techniques per the Global Internal Audit Standards and COBIT. + Knowledge and understanding of… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... ABA experts are the "go to" sources for bankers, policy makers and the media for credible information and...complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance… more
- Tutor Perini (Sylmar, CA)
- …(required), Bachelor degree (preferred). + 2+ years of experience in risk management, internal audit , compliance , or related field + Advanced-level expertise ... the company's risk management framework by conducting risk assessments, monitoring compliance , analyzing trends, and providing recommendations to senior … more
- Sabre (Dallas, TX)
- …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior ... including revenue accounting and cost accounting. This includes accounting policy updates, implementing process improvements, assistant on system integrations, and… more
- Terumo Neuro (Aliso Viejo, CA)
- …revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... policy and objectives. Supports the preliminary investigation on CAPA/QAR/ audit findings, prepares and analyzes reports/metrics, updates procedures and… more
- Coty (Miami, FL)
- …to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance...have some fun along the way. Coty's global omni-working policy provides the option to work up to 50%… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance , coordinating Internal Audit controls testing and review, as well ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the UUCAN CFO a...genuine opportunity to make an impact. Coty's global omni-working policy provides the option to work up to 50%… more
- COLSA Corporation (Colorado Springs, CO)
- …Duties and Responsibilities (*Essential Functions): + Applies knowledge of Cyber policy , procedures, and workforce structure to develop, implement, and maintain a ... cyber-secure environment + Supports, monitors, tests, and troubleshoots hardware and software IA problems pertaining to the enclave environment + Relies on extensive… more
- TekSynap (Sierra Vista, AZ)
- …task order transition-in. https://cyber.mil/training/emassem22014/ **Overview** We are seeking a Senior IA Policy & Compliance /RMF Lead to join our ... unclassified, or both. + Utilize the RMF Knowledge Service, policy , and guidance in the accomplishment of all RMF...leading support of Certification and Accreditation (C&A) or other IA /CND Compliance and Auditing processes and inspections… more
- Citigroup (Tampa, FL)
- Citi's Internal Audit ( IA ) division provides...Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team ... environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA...and is maintaining appropriate standards of internal audit delivery (set against both IA 's own… more
