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...of Operating Effectiveness (ToE))•Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions•Auditing & Testing experience required•Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions...
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...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and...
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Relocation package
...the TX market - Dallas, Houston, Austin
As an Operational Compliance Manager, you will be critical in maintaining brand standards and ensuring... ...across all TLE Centers
Quality Assurance: Conduct regular audits and inspections of the centers to assess compliance with...
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...& Johnson Family of Companies is recruiting for a Regulatory Compliance Manager! This position will be located in Irving, TX.
Mentor Worldwide... ...and associated activities.
* Lead and manage site audit readiness activities to ensure inspection readiness at all time...
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...remotely one day. A member of our recruitment team will provide more details.
Leading the establishment and maintenance of data management and reporting function for MUFG financial Institution Enhanced Due Diligence (FI EDD). Adapting existing Python scripts and...
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1 day per week
...The Regional Distribution Center (RDC) Quality and Process Compliance Manager is responsible for managing the daily business activities within... ...records.
* Responsible for training execution, process audits and continuous improvement programs.
* Work in conjunction...
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...the tax industry.
Position Summary
The Data Privacy & Compliance Manager at Taxwell (Drake Software and TaxAct) is responsible for... ...compliance risks and recommend solutions.
Conduct internal audits and reviews to identify and resolve potential compliance issues...
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...Job Description:
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical... ...safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to...
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...recognized as a "Best Place to Work." We are 75 years strong and still growing. Come grow with us!
Job Description:
Senior Audit Manager with Crowe, LLP (Dallas, TX)
Responsible for leading and completing audits ensuring timely completion of projects to agreed...
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2 days per week
...firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will... ...How you will contribute:
Carrying out audit, review, and compilation engagements
Managing and supervising engagement teams on SEC audits and...
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Compliance Analytics Manager- Remote, USA
MoneyGram International, Inc. is revolutionizing the world of digital peer-to-peer payments! With a purpose-driven strategy and a strong culture of fintech innovation, MoneyGram has connected over 150 million...
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...We are more than just a job.
How Will You Make an Impact?
Manage client relationships and expectations, monitor engagement economics... ...engagements, simultaneously
Accurately and timely conduct audit procedures and prepare audit reports and other specified deliverables...
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...digital innovators, program and construction managers and other professionals delivering... ...AECOM is seeking a Senior Environmental Compliance Program Manager in any of our major Texas... ...environmental assessments and/or EHS compliance audits.
+ Leading and mentoring project staff...
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The Mining Safety Compliance Manager will implement policies to ensure and foster a safe and healthy work environment.
Duties/Responsibilities:
Inspects the facility to identify safety, health, and environmental risks.
Develops and implements inspection...
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...Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office.
The IT Governance, Risk, and Compliance... ...action plans. This position will support Trinity's audit partners and business customers to include the Chief Audit Executive...
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The Indirect Tax Accounting and Compliance Manager will report to the Tax Director and will facilitate the accounting for global indirect tax... ...and calculations.
You will support internal and external audit requirements.
You will research the needs or requirements...
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3 days per week
...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Atlanta - Georgia - United States of America, Boston - Massachusetts - United...
Remote job
Full time
...Description
Compliance Manager
Locations: Costa Mesa, CA; Walnut Creek, CA; Woodland Hills, CA; Denver, CO; Wallingford, CT; Washington... ...limited to:
* Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews,...
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...dedicated team, M Financial Group is in search of our next Internal Audit Manager to join our team.
This position will work closely with... ...internal audit plan.
Scope, plan and execute operational, compliance, and information technology audits, including the supervision...
Temporary work
...our firm.
Learn more about our services, industry experience and culture at weaver.com.
Position Profile
Weaver seeks an Audit Manager to join our Employee Benefit Plans team. A Weaver Audit Manager is a driven team player who provides excellent service to...
