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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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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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Arcadis is looking for a Senior Water & Hydraulic Engineer to join our world-class firm in Toledo, Cleveland, or Akron, OH working within our Water Resiliency Planning & Design Teams. Role description:The Senior Water & Hydraulic Engineer will utilize their professional experience and technical knowledge of hydraulics, collection system planning, and computer modeling, combined with data analytics as part of our local project teams developing innovative solutions throughout the region.
$82,400 - $146,400 a yearPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job Title: Senior Staff Engineer - Actimize will be tasked with designing, modeling, implementing, building, and supporting critical Fraud and AML solutions using Actimize and other platforms based on the strategic and regulatory needs of the company.
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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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Execute reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform governance work.
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Experience working with large-scale data mining and reporting tools and other financial systems. A typical day in this role provides an opportunity to improve and create new reporting and measures for performance management, innovate creative solutions utilizing large scale data mining tools, identifying high priority work/projects to maximize results for key stakeholders, and solve complex problems effecting segment strategic decision-making.
$69,000 - $107,000 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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Participate in the implementation of business processes, such as billing, meter asset management and financial reporting, regulatory obligations, revenue protection activities, mass meter installations or systems enhancements.
$60,438 - $75,546.5 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Implement and optimize the Finance Data Mart using Databricks and ThoughtSpot to create a robust and efficient environment for data analytics and reporting. Your collaboration with the Technology Team will be crucial in designing and delivering data domains into the Databricks powered Data Mart, which amalgamates essential data categories to facilitate the Finance function in their analytical and reporting tasks.
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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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Position : Senior Learning & Talent Development Specialist. Bonus points if you have experience with blended learning concepts (eLearning experience with Articulate Storyline 360 and Rise 360) This position reports to the Learning and Talent Development Manager.
$80,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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5+ years of experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments.
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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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Maintains a relationship with counterparts at external agencies/vendors and internal Marketing Operations related to day-to-day management of campaign activation, campaign reporting, etc.
$79,500 - $180,100 a yearFull-timeExpandApply NowActive JobUpdated Today
senior regulatory reporting internal controls jobs Title: accountant in Ohio, OH
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