Audit /Compliance - Quincy, MA

Assist the Business Control & Risk Management team in driving effective and consistent business line execution against the Enterprise Risk Management Framework. · ...

Kforce has a client that is seeking an Audit/Compliance Analyst III in Quincy. · The pay range is lowest to highest compensation we reasonably believe at posting for this role We may ultimately pay more or less than this range. · Employee pay is based on factors like relevant edu ...

Audit/Compliance Analyst III manages audits and ensures compliance with internal and external requirements. · ...

The role will assist the Business Control & Risk Management team in driving effective business line execution against the Enterprise Risk Management Framework. · ...

The Audit/Compliance Analyst III will assist in driving effective business line execution against the Enterprise Risk Management Framework. This position will involve managing SOX examinations (internal & external), review and analysis of control performance data and metrics. · M ...

Audit/Compliance Analyst: III (Senior) Manage examinations audits reviews on behalf of the Technology organization specifically IT SOX audit Collaborate with stakeholders to evaluate action plans remediation actions Keep abreast of legal regulatory matters affecting the US financ ...

Dice is seeking an Sr. Audit/Compliance Analyst III to manage examinations audits and reviews on behalf of Technology organization specifically IT SOX audit management. · Manage examinations audits and reviews on behalf of Technology organization specifically IT SOX audit managem ...

The Associate Director provides strategic quality oversight to clinical suppliers across Takeda's network. · Lead strategic quality oversight activities for clinical suppliers · Develop and execute the global risk-based supplier audit program · Conduct supplier audits end-to-end ...

The Compliance, Enterprise Risk Management, and Internal Audit Co-op will have the opportunity to work with both teams on various projects; learning about corporate policies, conduct & ethics. · ...

MannKind es un líder innovador en el desarrollo y comercialización de productos terapéuticos para pacientes con enfermedades endocrinas y pulmonares orfanas. · Nuestro equipo está comprometido con la calidad y la excelencia en todo lo que hacemos. · ...

Coordinates internal and external audits and regulatory exams. · Scheduling · Document preparation · ...

+ GovCloud Compliance Analyst supports regulatory compliance and audit readiness for our GovCloud environments.+ This role implements and validates controls, manages evidence in Audit Board (system of record), and coordinates ATO/SA&A activities mapped to federal and state framew ...

We are committed to cultivating an inclusive work environment for all employees to positively impact our culture every day and we need you as a Global Operations Assurance Manager which cover US West region.In alignment with our Microsoft values, · As a Global Operations Assuranc ...

7–10 years of IT project management experience with at least 5 years in banking preferably in custody asset servicing global markets or investment operations. · Plan and deliver end-to-end projects requirements design testing cutover hypercare. · ...

Must Have Technical / Functional Skills7–10 years of IT project management experience, with at least 5 years in banking preferably in custody asset servicing (global markets or investment operations).Demonstrable delivery of complex, multi-stakeholder programs (e.g., system migra ...

We are seeking a dedicated Senior Tax Manager to work in our Tax Practice. · ...

The Corporate Controller is responsible for overseeing the company's general accounting function and preparing accurate financial statements. · This role plays a critical part in managing inventory accounting, multi-store operations and omnichannel revenue. · ...

Ahold Delhaize USA busca un analista senior para su equipo de impuestos indirectos. El objetivo principal es garantizar la cumplimiento con los requisitos fiscales y evitar costos. · Evaluar e mejorar procesos y controles para optimizar la eficiencia fiscal. · Corresponder con la ...

+ Design and maintain a robust IAM controls framework aligned with industry standards (e.g., NIST CSF, FFIEC, ISO 27001, COBIT). · + Participate in enterprise-wide IAM risk assessments, · + Ensure compliance with financial industry regulations (e.g., SOX) and internal policies. · ...

The Corporate Controller is a senior financial leader responsible for managing the company's accounting operations, financial reporting, internal controls, and compliance. · This role oversees all corporate and multi-branch accounting functions for 33 branches and 3 regional dist ...