- Citigroup (New York, NY)
- We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger ... Business Enablement. Facilitate discussions and ensure alignment on strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external… more
- Illumination Foundation (Santa Ana, CA)
- …+ Perform regular billing reviews to ensure services are accurately reimbursed and in compliance with pay standards. + Help minimize audit risks, denials, and ... Angeles County and the Inland Empire. Job Description The Lead Care Manager is a site-based, client-facing role that...closely with the Department Manager, the LCM ensures contract compliance and program outcomes. This is a non-clinical or… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Work:** We are seeking a highly motivated and experienced Supplier Quality Management Lead to join the Quality Assurance team in Pittsburgh. The successful candidate ... providers and warehouse service providers to ensure seamless integration and compliance with quality standards. + **Advocate for Change:** Promote a change… more
- Insight Global (Draper, UT)
- …teams to design, implement, and validate IT controls. The ideal candidate will lead initiatives to maintain compliance , drive continuous improvement, and support ... Job Description Insight Global is hiring an IT Compliance Manager that will oversee and strengthen our...lifecycle (SDLC) methodologies. * 5+ Years experience, including IT Audit , IT SOX, Risk Management, Big 4/Public Accounting (7… more
- Charles Schwab (Lone Tree, CO)
- …status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing, concluding, and ... for the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports...**What you have** + Bachelor's degree in Accounting, Internal Audit , Information Systems, or Finance required + Two or… more
- Google (Los Angeles, CA)
- …of experience in program or project management. + Experience in risk, compliance and audit functions. **Preferred qualifications:** + Certifications in ... Program Manager III, Risk and Compliance , Google Ads _corporate_fare_ Google _place_ Kirkland, WA,...the globe. As a Program Manager at Google, you'll lead multi-disciplinary projects from start to finish - working… more
- Oracle (Abilene, TX)
- …Description** **Specific Duties & Responsibilities:** + **Inventory Oversight** : Lead and coordinate physical inventory audits, cycle counts, and reconciliations ... operating procedures (SOPs) for inventory handling, storage, and tracking, ensuring compliance with safety and regulatory standards. + **Project & Stakeholder… more
- Humana (Denver, CO)
- …a part of our caring community and help us put health first** The Lead , Data Quality/Integrity understands end-to-end master data processes and flows and uses that ... knowledge to design and implement master data management solutions. The Lead , Data Quality/Integrity works on problems of diverse scope and complexity ranging from… more
- Oracle (Albany, NY)
- …forums for change control, code reviews, and architectural decisions. + Ensure compliance with IT security, SOX, and audit requirements. **Thought Leadership ... for Oracle Cloud CPQ across enterprise-scale quote-to-cash transformations. You will lead the architecture, design, and governance of end-to-end CPQ solutions… more
- TEKsystems (Palm Beach Gardens, FL)
- …CM) Bi Publisher, OTBI, Fit/Gap Analysis Experience Level Expert Level The Lead Oracle Fusion Finance Analyst will oversee the implementation, optimization, and ... finance. Primary Duties and Responsibilities Oracle Fusion Financials Expertise: * Lead end-to-end implementations and upgrades of Oracle Fusion Financial modules… more