- Merck (Wilson, NC)
- …improvement of existing processes through optimization, standardization, and stabilization . Maintain internal control and compliance by ensuring all ... the office. Reporting to the Site Finance Lead, the analyst collaborates with the Finance team and operational groups... internal control requirements and supporting internal and external audits, including SOX compliance … more
- Allison Transmission (Indianapolis, IN)
- …to deliver integrated, data-driven solutions that support decision-making, strengthen compliance , and promote continuous improvement across Allison's HR technology ... experience, and enable data-driven decision-making. + Establish and maintain change control and documentation processes that drive process improvement and … more
- University of Miami (Miami, FL)
- …of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …of business problems. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Koniag Government Services (Huntsville, AL)
- …Shareholder Preference in accordance with Public Law 88-352** **Job Details** **Job Function** **Program Cost/ Control Analyst ** **Pay Type** **Salary** ... program delivery. This on-site role will focus on the financial and administrative control aspects of program management for the Army Materiel Command (AMC). The… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT) ... and business area teams to evaluate risks, recommend improvements, and support compliance with regulatory and industry standards. The IT Audit team at Publix… more
- TD Bank (New York, NY)
- …key metrics and business conduct issues + Liaison with other Divisions, such as Compliance , Legal, Risk and Internal Audit as well as support regulatory ... regulatory obligations and manage employee conduct and behaviors to ensure compliance . GMS maintains strong relationships with registered Supervisors to oversee a… more
- Bank of America (New York, NY)
- …+ Minimum 5-7 years of internal audit or front office business control or compliance or risk management experience covering the corporate and investment ... establishing business partner relationships. Job expectations include evaluating the control environment, fostering an inclusive work environment, applying product,… more
- Citigroup (New York, NY)
- …data integrity and compliance for analytical processes. + Work closely with control functions (Legal, Compliance , Market & Credit Risk, Audit, Finance) to ... a data scientist with a financial background, an experienced analyst with proven writing abilities, or a candidate with...verifiable data. + Respond to unique content requests from internal and client users daily, leveraging data insights to… more