offers a diversified portfolio across North America along with industry-leading benefits. Job Summary In this hybrid role, you'll... independently lead complex IT audit assignments while mentoring less experienced auditors. You'll coordinate, plan, and execute...
audit plans, audit programs and SOX 404 test plans. Execute control testing and document results to support the internal... relationships with the internal and external contacts. Work on special projects as assigned. Information Technology Control...
a meaningful impact. Conduct comprehensive reviews of internal controls, identifying gaps, and recommending improvements. Lead...The ideal candidate will play a critical role in ensuring the effectiveness of our internal controls, compliance...
and Constellation is ready to meet the challenge. Come join us as we lead energy, together. TOTAL REWARDS Constellation... projects and prospects within the state of Illinois. This role offers hybrid flexibility, but the candidate must reside...
and related risk assessments, internal controls, and/or compliance or audit functions. This role can be performed in a hybrid...(s) such as, Certified Regulatory Compliance Manager (CRCM), Certified Risk Professional (CRP), Certified Internal Auditor (CIA), Certified...
. ☰ Sr. Research & Grants Manager (Remote/Hybrid opportunity) New 📁 Finance 📅 2 hours ago Post Date 📅... complex policies. Identify and implement process improvements. Participate in and lead cross campus projects. Train...
(ies) as well as the Supplier FSQA team processes and programs. This position has been segmented as Hybrid meaning there... is a combination of three onsite days per week and the rest remote. Responsibilities: FSQA lead and subject matter expert...
within the company including the Internal Audit General Auditor and the Chief Risk Officer to coordinate efforts to identify... of General Council is seeking a VP, Chief Compliance Officer in our Worcester, MA office in a hybrid work arrangement. POSITION...
and reporting. The individual will be responsible for executing on plans to remediate regulatory/auditor review findings including... on interpretations issues identified in regulatory/auditor review findings. Will work with the relevant Data Leads and team to maintain...
Community (IC) program located in Bethesda, MD or McLean, VA. Successful candidates in this position will lead a motivated...), as well as perform and develop market research, RFIs, and RFPs. Lead and assist in document preparation for Government review...
Community (IC) program located in Bethesda, MD or McLean, VA. Successful candidates in this position will lead a motivated...), as well as perform and develop market research, RFIs, and RFPs. Lead and assist in document preparation for Government review...
: Credentials such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Project Management Professional (PMP... people to give their best? To discover more about CF A have a look at Practice Manager / Team Lead – Operational...
internal customs reviews, keeping track of post entries issues, interacts/coordinates with the external auditor for external... and offers a supportive environment for career development. Come, stay, and grow with us. Job Description: The Trade Compliance Lead...
internal customs reviews, keeping track of post entries issues, interacts/coordinates with the external auditor for external... and offers a supportive environment for career development. Come, stay, and grow with us. Job Description The Trade Compliance Lead...
Overview: The Institute of Internal Auditors (IIA) is seeking an experienced internal auditor with an active Certified... Internal Auditor (CIA) credential for the newly created Fulltime role of Senior Manager of Internal Audit Content Development...
, performing inherent risk assessments of registered entities, and participating in internal controls assessments of registered... assessments. Participate in registered entity internal control reviews. Compliance Program Support Assume responsibility...
with financial reporting as well as SOX and auditor oversight. RIS is the flagship business unit for Principal and in the initial..., with business partners, and with peers in other business units. The ideal candidate will enjoy the opportunity to lead...
, responding to auditor sample requests, and ensuring proper internal control documentation. Qualifications Bachelor’s degree...Overview Job Title: SEC Reporting Manager Location: Bensalem, PA Job Type: Full-Time - Hybrid (3 Office Days/Week...
LInX, NCIC, NLETS, UCR, NIBRS, and AFIS networks relating to any information available over such networks. Lead response... engineering recommendations to integrate technology. Conduct regular internal audits and inspections to ensure CJIS network...
. At Farm Credit Mid-America we put our customers and team members at the heart of all we do. SCHEDULE: Full Time, Hybrid... for routine servicing actions on purchased investments, working directly with lead lenders, brokers, and the guaranteeing agency...