- The Goodyear Tire & Rubber Company (Texarkana, AR)
- …&/or financial analysis experience or graduate of the 2-year Finance & Accounting Development Program with 1 year outside work experience. + Experience working ... external books of accounts. + Assist in ensuring that identified control & internal audit gaps are remediated on a timely basis & in accordance with the… more
- Sutter Health (Sacramento, CA)
- …or reporting. Corrects and guides other team members as to reporting and audit needs; provides direction and training as needed for procedures, new programs, or ... + Familiarity with Office of Statewide Health Planning and Development (OSHPD) Chart of Accounts is preferred + General...pay is just one piece of the total rewards program offered by Sutter Health. Eligible roles also qualify… more
- Citigroup (Tampa, FL)
- …Policies. + Contribute to the oversight of the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. ... Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Vistra (Irving, TX)
- …of NRC regulation 10CFR73.54 and associated documents. Develop, implement and maintain program procedures, processes and tools. Lead the development of ... evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed. Perform root cause… more
- Intuit (Mountain View, CA)
- …of the business solutions portfolio. * Develop & Enhance the Fraud Policy and program and establish a framework to ensure business activities are in compliance with ... the risk appetite. * Partner with teams across Intuit (including product development , marketing, data engineering, compliance, risk, data scientists etc.) to enable… more
- Citigroup (Tampa, FL)
- …a first-class customer experience. Our operations teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We ... others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with… more
- Samsung SDS America (Ridgefield Park, NJ)
- …projects + Ensure compliance with internal policies, external regulations, and audit standards. Leadership & Team Management: + Supervise and mentor a ... tasks, and ensure timely and accurate deliverables. + Promote professional development , knowledge sharing, and a collaborative team culture. + Liaise between… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap dealing ... skills to develop relationships both internally and externally + Provide effective development opportunities and coaching for your team. Ability to create a vision… more
- DoorDash (New York, NY)
- …partners to sales leadership in our Enterprise Partnerships & Business Development organization. This team owns cross-functional strategic, analytic, and operational ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- M&T Bank (Buffalo, NY)
- ** Program Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of ... + Complete other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a non-rotational, one-year training program … more