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Participate, as needed, in the planning and analysis function for the Business Unit or functional area of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing analyses.
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15+ years of Internal Audit, ERM, internal controls and assurance, financial, accounting, and/or relevant business operations experience, with a minimum of 8 years in a senior-level Internal Audit and/or ERM management/leadership role.
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Certification in Control Self-Assessment, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM) 6+ years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations, Vendor Management areas, or related field.
$88,500 - $149,300 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certificates or Licenses:[Preferred] Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. Job Summary The Senior Internal Auditor reports to the SVP, Internal Audit Director.
$76,000 - $100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Regulatory Compliance: Stay updated on relevant laws, regulations, and industry best practices related to third-party risk management. Your Role:Third Party Risk Management Specialist is responsible for assessing the risk introduced by the nature of the relationship established with our suppliers, and the effectiveness of the suppliers’ controls to mitigate that risk to CSAA tolerance.
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The Role The Senior Accountant will partner with the Assistant Controller on the development, interpretation, and implementation of complex financial and accounting concepts, financial planning and internal controls.
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This position will assist in the documentation of SEC filings and in the documentation of internal controls over financial reporting. Assist in documentation of internal controls over financial reporting.
$63,150 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The successful Project Accountant will participate in ongoing process improvements and refinements of project reporting procedures as well as internal control systems for the Financial Services Group.
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We are currently seeking a dedicated Staff / Senior Forensic Accountant to join our collaborative team at the St. Louis office. Position Available: Staff / Senior Forensic Accountant.
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The Senior Controls Engineer will interact directly with the customer and lead a team of Wunderlich-Malec engineers in identifying requirements, developing specifications, and implementing/testing/commissioning/qualifying automation solutions.
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If so, our client is hiring a Senior Controls Engineer! Familiarity with relevant regulatory requirements of the life science industry such as cGMP, 21 CFR Part 11, etc. Development of a control system architecture, selecting the components to be used, detailing schematic diagrams and system documentation, programming controllers (PLC, DCS, RTU), programming the process visualization (HMI/SCADA), developing databases for archiving/displaying historical system data and implementing/commissioning the control system at the client's facility.
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The Service Senior Sales Executive is committed to supporting our Service Agreements business within our commercial Smart Buildings Automation Controls Service team. #RSS Hvac controls, building controls, building automation, programming, field technician, heating, ventilation, air conditioning, direct digital control, apogee, desigo, modbus, tridium, Niagara, alerton, controls, commissioning, lonworks, bacnet, ddc, bau, bms, building management, mechanical systems, system integration.
$59,430 - $101,880 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Position Summary: The Senior Accountant performs day-to-day accounting activities in the areas of financial reporting, reconciliations, cash management, and taxes for multiple subsidiary companies.
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Compliance Management: Ensure that the OneStream solution aligns with regulatory compliance standards, internal and external audit requirements, and industry best practices. Proven experience as an OneStream Senior Consultant, Project Lead, or Manager.
$145,000 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated Today
senior accountant regulatory internal controls jobs Title: accountant Company: Atlas Search Llc
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