Collecting information
Organizing data
SRS provides financial reporting, regulatory compliance, and program management services to captive insurance companies. Preparation and peer review of monthly and quarterly financial statements. We operate throughout the United States, in offshore domiciles (Barbados, Bermuda, and the Cayman Island
Requirements Bachelor’s degree in accounting or finance 5+ years of progressive accounting experience (multi-entity experience strongly preferred) Experience supporting debt accounting, including multi-tranche debt structures Strong understanding of GAAP and corporate accounting fundamentals
The role involves active participation in risk assessments and various internal audit projects, with a telecommuting option available. Tempe, AZ is seeking an Internal Audit Manager to oversee the planning, execution, and reporting of the company's Sarbanes Oxley (SOX) program. The ideal candidate m
Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. You enjoy identifying areas of business and process risk, and opportunities to improve efficiency, increase performance, and help clients manage ris
Execute and oversee complex Risk and Control Self Assessments (RCSAs), risk assessments, targeted risk reviews, and control adequacy evaluations, providing challenge and expert recommendations on risk treatment and remediation strategies. Develop and deliver clear, executive-level risk reporting and
Key Responsibilities Define and maintain clear business definitions, usage rules, and ownership for the data Ensure data reflects the true business intent and operating reality of financial risk processes across one or more of the following domains: credit risk, liquidity risk, market risk, and/or
This position compiles, analyzes, and trends data and information of the organization's compliance and risk management program under the Compliance Manager's guidance. The Compliance and Risk Specialist will work with clinical, business, and support functions to ensure compliance with all applicable
The role entails leading global audits, assessing internal controls, and collaborating with management to mitigate risks. A Bachelor's degree in Accounting or a related field is essential, along with 15 years of auditing experience and 8 years of team leadership. Ricoh Americas Corporation is search
The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to determine whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks
The ideal candidate combines strong analytical capabilities with hands-on experience in Software Asset Management (SAM), IT Asset Management (ITAM), software licensing, and compliance operations. We are seeking an experienced Software Asset Management (SAM) & License Compliance Consultant to support
Occidental Roofing in Tempe, AZ is hiring a Finance Manager / Controller to lead the financial operations and build financial infrastructure for a high-growth business. The ideal candidate will possess a bachelor’s degree in finance and a strong background in financial operations. Reporting direct
Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. You are motivated to learn and are interested in all things related to internal audit and business processes, including the latest trends and develo
Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. You enjoy identifying areas of business and process risk, and opportunities to improve efficiency, increase performance, and help clients manage ris
The candidate should have a strong background in safety leadership and experience in health and safety roles, along with relevant industry certifications. This role involves ensuring compliance with OSHA regulations and collaborating with various teams to enhance workplace safety. OBR Management is
Maintain external accreditations and in-depth understanding of current and emerging technologies, external regulation, and industry best practices through continuing professional development, attending conferences, and reading specialist media. Conduct in-depth analysis of the strategic and operatio
Required: NIST 800-53 R5, IRS Pub1075, IPAA/HITRUST, CJIS and MARS-E) Expert knowledge of internal auditing, internal controls, and risk management practices and methods. Research agency and industry IT security practices standards, best practices, laws and regulations, and other applicable resourc
Maintain a current and working understanding of relevant information governance and regulations and industry trends, and assist in the development of Polsinelli Data Governance, Information Security and Privacy Policies and the practical application of the Policies. Enable the business and other sta