- Citigroup (New York, NY)
- …such as Model Risk Management, Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- AIG (Wilton, CT)
- …Next + Work closely with financial controls unit, internal and external audit on reinsurance + Partner closely local international controllership teams to facilitate ... within the industry + Advanced knowledge of accounting principles and practices , the insurance/reinsurance markets, and the analysis and reporting of financial… more
- V2X (Lexington, KY)
- …knowledge of DoD acquisition regulations, FAR/DFARS, and government quality oversight practices . + Proven experience with CAPA, Six Sigma, Lean, and ... membership + Familiarity with DCMA surveillance protocols and government audit readiness **Employee benefits include the following:** + Healthcare coverage… more
- Robert Half Finance & Accounting (Iowa City, IA)
- …close process and drive automation initiatives. Provide leadership for audit support, control enhancements, and digital transformation projects. Qualifications: CPA ... in conducting accounting research and applying new standards to financial practices . * Ability to manage multiple priorities, including tax preparation and… more
- Lilly (Boston, MA)
- …the planning of quality assurance activities and coordinate remediation of audit findings. + Lead vendor selection, contract/budget negotiation, and management ... its compensation and benefit programs in its sole discretion and Lilly's compensation practices and guidelines will apply regarding the details of any promotion or… more
- Truist (Atlanta, GA)
- …adherence. * Identify and mitigate operational risks, implementing internal controls and audit responses as needed. * Ensure adherence to all federal, state, and ... effectively and constructively in an organization, introducing continuous improvement practices in an organization. * Strong interpersonal, leadership and… more
- Vanguard (Malvern, PA)
- …with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective risk management, robust ... knowledge and awareness of the wealth and investment industry, risk and control practices , and regulatory and/or policy changes. Serves as a subject matter expert… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …processes (eg, trending and tracking of errors, inspection findings, and internal audit results) to review and analyze data to determine if modifications or ... operations + Develop measurement systems based on quality assessment tools and practices , and manage the data + Coordinate organizational efforts for ISO 9000… more
- Walmart (Bentonville, AR)
- …Lead or support **high-impact initiatives** such as **GenAI integration, Audit Readiness, AES implementation** , and other time-sensitive cross-functional programs. ... accessibility seamlessly. The ideal candidate would have knowledge of accessibility best practices and join us as we continue to create accessible products and… more
- SSM Health (MO)
- …content aligns with regulatory requirements, organizational goals and industry best practices . + Directs the monitoring and analysis of training effectiveness, ... to refine programs and improve staff performance. + Oversees revenue cycle quality audit process, ensuring accuracy for front and back revenue cycle. + Identifies… more