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Applying internal control principles and business/technical knowledge including IT general controls and application controls; financial reporting concepts; working experience applying professional skepticism skills.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or pursuing these certifications is a plus. 5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
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The team provides an extensive range of financial accounting and reporting services with a comprehensive industry-focused approach like quarterly and annual financial reporting, fund administrator oversight, statutory and regulatory reporting including policy, production, SOX compliance and support, legal entity reporting preparation and filing, annual budgeting etc.
$80,370 - $141,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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All major specialties and hosting Osteopathic residency programs in Emergency Medicine, Internal Medicine, Family Practice, ENT, Obstetrics/Gynecology, Orthopedics, Vascular Surgery, and General Surgery.
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Work with internal stakeholders to build and enhance TPRM controls to improve our business risk posture. The Third-Party Risk Analyst has experience with risk assessments, risk analysis, ratings, and mitigation controls.
$157,000 - $235,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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These include Credit Loss Forecasting, Commercial and Retail Underwriting, Commercial and Retail Risk Rating, Treasury, Home Lending, Stress Testing, Fraud, BSA/AML, Capital Markets, Pricing, Hedging, Fraud Identification, Liquidity, Regulatory Reporting, and artificial intelligence/machine learning models.
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Activities will be for both PCI-DSS Report of Compliance (“ROC”) and a PCI-PADSS Attestation of Compliance (“AOC”) reporting. Provide technical writing support for internal and external documentation.
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Knowledge of regulatory requirements and industry standards related to data protection, fraud prevention, and insider threat mitigation. Relevant industry certifications are highly desirable, such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Global Information Assurance Certification (GIAC), etc.
$82,179 - $123,270 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Security Integration: Collaborate with cybersecurity teams to integrate IAM solutions with other security controls such as security information and event management (SIEM), privileged access management (PAM), and data loss prevention (DLP) systems.
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Assist with subcontractor procurement and management, package development, construction layout, material and equipment procurement, submittal review, manpower scheduling, quantity takeoffs, labor productivity reporting, document controls, material purchases, deliveries and inventory, and project controls.
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Reporting to the Sr. Director of Benefits, Wellness and Leave Management, you will assist in the production of benefits and leave materials and communications while managing leaves administration, process requests, and tracking leave requests within the HRIS system.
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Collaborate with Engineering, Project Management, Project Controls and external partners to translate, develop, integrate and sequence engineering activities and inputs into the Integrated Master Control Schedule (IMCS) managed in Primavera P6.
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Project delivery experience as a Planning / Technical Lead, with budgeting, schedule monitoring, client management and project controls. Additionally, this role will perform engineering activities for wastewater system hydraulics, including flow monitoring studies, hydraulic and hydrologic model development, master plans, regulatory support and feasibility studies.
$82,400 - $146,400 a yearPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a part of Johnson Controls’ Data Center Solutions business unit, Silent-Aire is on the forefront in the creation of new and exciting products to support the data center industry. Report all warranty repairs to the Manager or Field Supervisor and provide the necessary info needed to report back to the plant if it is a Silent-Aire internal issue.
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Complex projects may contain or consist of complex PLC controls software, complex WMS and WCS software, high speed carton and package conveyance and sort subsystems, pallet handling systems etc.
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accountant regulatory reporting internal controls jobs Title: accountant in Ohio, OH
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