- Guardian Life (Holmdel, NJ)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as a lead Specialist , General Audit . As a lead individual ... of the Controls Assurance team (within the corporate Internal Audit function) you will support the Manager of the...financial reporting. The company complies with the NAIC Model Audit Rule (MAR), similar to the Sarbanes-Oxley Act (SOX).… more
- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... what is described in the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Amazon (Seattle, WA)
- …on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring GDPR and SOX compliance within a ... that we offer a great customer experience. The Risk, Audit , Accounting, and Compliance (RAAC) team is seeking a...and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government… more
- Medtronic (North Haven, CT)
- …world. **A Day in the Life** In this exciting role as a Senior Compliance/ Audit Specialist , you will be responsible for ensuring compliance with regulatory ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- FirstBank PR (San Juan, PR)
- …assignments designated by the Assistant General Auditor, Audit Supervisor and/or General Auditor. . Lead audits assigned by the Assistant General ... them with audited area. . Discuss and dispose of all review points from the Audit Supervisor, Assistant General Auditor and/or General Auditor. . Assist in… more
- City National Bank (Los Angeles, CA)
- …emerging risks, and regulatory changes and expectations. WHAT WILL YOU DO? * Audit and Assurance General RequirementsPlans, executes and evaluates audit ... * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY?...effectively plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess… more
- Holcim US (Chicago, IL)
- …building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America ... Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago,...Sarbanes-Oxley (SOX) Act, and other relevant legal requirements + Lead walkthroughs with control owners and document end-to-end processes… more
- Trinity Health (Hartford, CT)
- **Employment Type:** Full time **Shift:** Day Shift **Description:** The Lead Accountant is focused on foundation accounting, donor restricted assets and grant ... of federal and state grant expenditures) for THOfNE. The lead accountant is responsible for completing all THOfNE grant...all donor restricted activities. Additionally, THOfNE has a stand-alone audit requirement for a state and federal grant at… more
- Feeney Brothers Utility Services (Worcester, MA)
- …Safety Specialist - Lead Description **_Overview:_** Field Safety Specialist Lead coordinates and participates in the investigation of incidents, ... accidents and near misses, audit and conduct regulatory reviews on risk assessment. The Field Safety Specialist Lead monitors the implementation of safe work… more
- Southwest Power Pool (Little Rock, AR)
- …experience and geographic location will all be considered during the hiring process. Lead Compliance Monitoring and Enforcement ("CMEP") Specialist Pay Range - ... Join us at Southwest Power Pool (SPP) as a Lead Compliance Monitoring and Enforcement (CMEP) Specialist ,...Coordinate audits by handling scheduling, logistics, and facilitating the audit process. + Stay current on NERC Standards and… more