- Delta Dental of Iowa (Johnston, IA)
- …subsidiary companies. + Maintain accurate recordkeeping of the company's PAC accounts. + Lead various audits, including the annual financial audit , 401k audit ... organizations. You will manage the payroll function with precision and compliance , prepare GAAP-based financial statements, and manage key regulatory filings and… more
- L3Harris (Redmond, WA)
- …of product. + Prepare NDT for customer and internal audits. + Develop and Lead Corrective action reviews on audit /NCR findings. + Maintain/own L III ... integrity. Essential Functions: + Review supplier-submitted NDT technique sheets for compliance to AR Redmond specifications and drawing requirements. + Coordinate… more
- M&T Bank (New York, NY)
- …**Education and Experience Required:** Bachelor's degree and ten years' experience in compliance , legal, audit , risk or other relevant function, OR in ... fourteen years' higher education and/or work experience including ten years' experience in compliance , legal, audit , risk or other relevant function. Minimum of… more
- JPMorgan Chase (New York, NY)
- …Assess the effectiveness of governance relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance , and regulatory exams ... + 7 years of financial services experience in controls, audit , quality assurance, risk management, or compliance ....controls, audit , quality assurance, risk management, or compliance . + Proficient knowledge of control and risk management… more
- Charles Schwab (Southlake, TX)
- …5+ years in financial services and risk management (preferably in a risk, audit , or compliance role) + Policy writing experience in developing, socializing, ... improvement, adherence monitoring, effective challenge, training and technology enablement + Lead the Policy Governance reviews of policies and standards, as well… more
- Merck (Rahway, NJ)
- …organization globally. Details of specific areas of responsibility are: + Lead the application of accounting principles applying deep technical accounting knowledge ... Controller, Tax, Treasury, Business Development, Divisional Finance, Consolidations, Internal Audit , Local Country Finance, Legal and Business Alliances. + Oversee… more
- JPMorgan Chase (Newark, DE)
- …control environment for the team, ensuring operational excellence and regulatory compliance across global operations. You will focus on strategic team management, ... controls, stakeholder management, management of regulatory requests and internal audit , process improvement, and sustainability. **Job responsibilities:** + **Strategic… more
- Valmont Industries, Inc. (El Dorado, KS)
- …be audited and analyzed + Report incorrect or inadequate part identification found during audit process to the department lead or supervisor + Report damage or ... inventory balances + Review inventory data for accuracy and compliance with procedures + Report results of audits and...unusable inventory found during audit process to appropriate personnel + Assure that inventory… more
- Zions Bancorporation (Midvale, UT)
- …business lines and functional areas. + Maintain program documentation, dashboards, and compliance records to support regulatory and audit requirements (FFIEC, ... strategies, and professionally translate program expectations to the business. + Lead facilitated business impact assessments (BIA) and risk assessments to evaluate… more
- Capital One (Richmond, VA)
- …program management practices. + Support direction, manage expectations, and may support/ lead cross-functional teams through various initiatives + Participate in and ... Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience + At least 2...certification + Ability to set direction, manage expectations, and lead cross-functional teams + Ability to communicate and influence… more