- BJs Wholesale Club (Marlborough, MA)
- …planning, budgeting, scheduling, resourcing and resource management, risk /issue identification and resolution, and reporting.Major Tasks, Responsibilities, ... and best practices. + Ensure project(s) & project documentations meet all audit and compliance requirements Qualifications + 10+ years related experience +… more
- First Horizon Bank (Raleigh, NC)
- …* Make informed prioritization decisions reflecting regulatory compliance, technical dependencies, risk mitigation, and client impact. * Participate in all agile ... tools for data validation. * Exposure to data governance programs and audit /compliance reporting. **About Us** First Horizon Corporation is a leading regional… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of technical matters to ensure proper company-wide application reduce business risk and finding opportunities for application improvements * Prior experience ... L and Balance Sheet is correctly stated * Manage the internal and external audit process and provide leadership and supervision to the revenue recognition team *… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which ... covers Communications, Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For… more
- Amazon (Cupertino, CA)
- …and business solutions to deliver sustainable product development strategies. They develop audit mechanisms to identify program risks and work with stakeholders on ... project management disciplines including scope, schedule, budget, quality, along with risk and critical path management experience - Experience managing projects… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, which ... covers Communications, Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For… more
- Robert Half Finance & Accounting (Reston, VA)
- …operational contingencies are effectively addressed. + Contribute to the annual Risk Control Self-Assessment process to meet compliance goals. Requirements Ideal ... requirements, including 940, 941, 1099, and 1042 filings. + Experience with audit preparation and collaboration is highly desirable. Please apply directly to this… more
- ONYX Insight (Broomfield, CO)
- …shared service center to improve efficiencies. Management of compliance and audit processes & procedures Collaborate with cross-functional teams to support financial ... Macquarie Group operations combined with a strong capital position and robust risk management framework has contributed to a 54 year-record of unbroken… more
- GE Aerospace (Evendale, OH)
- …of the Edison Works Evendale Quality Management System(s) + Ownership of the Risk Assessment Process + Ownership of the Quality Management Review Process + Ownership ... of the Internal Audit Program (Product and Process) including leading follow through and close out of Corrective and Preventative Actions + Broad collaboration with… more
- TestPros (Colorado Springs, CO)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Cyber Security, Zero Trust, Resiliency, CMMC and NIST SP 800-171 ... Assessment and Compliance, Computer Forensics, Software Assurance, Governance Risk Management and Compliance (GRC), Privacy, Software Testing, Test Automation,… more