Internal Audit Procedures Jobs

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Vice President, Finance  

Solugenix - , MA, United States

the contribution to strategic and business goals. Manage relationships with external financial statement auditors as well as internal audit provider. Maintain strong internal communications with staff at all levels

from: - 12 days ago

Principal Associate, Cyber Risk & Analysis - Technology and Cyber Change (ES Risk)  

Capital One - Washington, United States (+5 locations)

Audit and Regulatory agencies related to our work, as applicable. Write and revise documents such as policies, standards, procedures, and guidelines. Develop and enhance processes, tools, templates

from: - 3 days ago

Principal Associate, SOX Advisory Team  

Capital One - Richmond, United States (+1 location)

years of experience in Accounting, Financial Reporting, Internal Controls, Audit, or a combination Preferred Qualifications: At least 3 years of experience in Auditing and Control Evaluations At least 3

from: - 4 days ago

Vice President Finance  

CLA (CliftonLarsonAllen) - , WA, United States

. Manages budgeting and internal reporting for all corporate divisions. Directs annual audits as well as periodic state reviews and audits. Recommends, develops, and implements cash management and investment

from: - 15 days ago

Senior Manager, Accounting (Controllers)  

Capital One - Richmond, United States (+1 location)

Provide technical support on accounting disclosure issues to ensure compliance with U.S. GAAP, SEC regulations and regulatory requirements Lead the team to address internal audit reviews, regulatory exams

from: - 4 days ago

Senior Analyst- Consumer Lending Compliance  

Ally - , IL, United States (+1 location)

, policies, and controls across the enterprise based on risk assessment results, internal audit findings, regulatory exam findings, and applicable laws/regulations. Apply knowledge of company policies

from: - Yesterday

Information Risk Security Officer  

Synergent - , ME, United States

, technologies, and countermeasures against threats to information or privacy. Ensure compliance through adequate staff training programs and periodic security audits, both internal and external. Partner

from: - 6 days ago

Senior Manager, HR Operations & Immigration  

Tricentis - , TX, United States (+1 location)

, and Compliance): Process owner for HR internal controls Coordinate with internal and external auditors regarding audit documentation. (SOX, SOC1 and SOC2) Ensure compliance of all HR practices within areas

from: (+1 source) - 5 days ago

Account Manager (Accounting)  

American Global Logistics - , GA, United States

compliance with local, state, and federal government reporting requirements and tax filings. · Develop and implement accounting policies and procedures to improve efficiency and internal controls

from: - Yesterday

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People & Culture Manager - US  

Caldic North America - , IL, United States

to all aspects of HR, Management and Leadership across the organization Communication – design and implement an effective communication strategy for internal personnel Recruitment and Selection – Recruit for key

from: - 6 days ago

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