- Walmart (Bentonville, AR)
- …automation where possible, and serving as the primary liaison with internal audit , external audit , risk management, and cross-functional leadership. **What** ... skills, with the ability to synthesize complex data into actionable insights for senior leaders. _The above information has been designed to_ _indicate_ _the general… more
- First Horizon Bank (Memphis, TN)
- …bank, including Lines of Business, Credit, Risk, Technology, Treasury, Finance, and Audit . This role requires high interpersonal skills and the ability to ... communicate clearly and succinctly with executives, senior management, peers, analysts, regulators, and auditors. The Risk Rating Manager is expected to work… more
- Textron (Fort Worth, TX)
- …output in the department\. * Assists in corrective action and supports internal audit program\. Functions as a Planning Review Board member for Quality\. * Creates ... Review Board member for Quality\. Ensure compliance of configuration management through audit , evaluation, and tracking\. * Interface with end users, customers, and… more
- PSEG Long Island (Bethpage, NY)
- …programs, behavioral health programs, 401(k) with company match, life insurance, tuition reimbursement , and generous paid time off. More than 13,000 people already ... aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. +… more
- Nelnet (Lincoln, NE)
- …a calendar for regulatory filings and related governance artifacts. **6) Controls, audit & compliance ownership** + Own outcomes for internal audits over ... materials; present results, risks, and recommendations concisely. + Serve as the senior finance interface to internal leaders on treaty performance. Please note that… more
- Kerry (Harrisonburg, VA)
- …Permits Process 11. Responsible for the execution of internal and external audits and the audit de-brief process and consulted in the close out process of audit ... in food manufacturing highly preferred.* Authentic leadership with credibility among senior stakeholders and plant leadership.* Demonstrated ability to influence and… more
- WATTS (Andover, MA)
- …in the AP process. This position will also contribute to various accounting, audit , and financial tasks within the Accounts Payable function. This role is hybrid ... for accurate sales and use tax applicability . Review, audit , and analyze employee expense reports and report findings...with all levels of the organization, from staff to senior leadership. + Adaptability - Flexible and resilient in… more
- JPMorgan Chase (Brooklyn, NY)
- …External Reporting, Model Development and Review, Technology and Operations and Audit teams. **Required Qualifications, Capabilities and Skills** + A bachelor's ... + Experience reviewing compliance with regulations and effectively engage with senior leadership and cross-functional teams + Practical experience should include one… more
- Abbott (Alameda, CA)
- …high employer contribution + Tuition reimbursement , the Freedom 2 Save ... or facilitating in Risk Evaluation Executive Management Review meetings with Senior Level management. + Escalate grey market, diverted, counterfeit, or stolen… more
- First Horizon Bank (Memphis, TN)
- …include pledging and collateralizing assets. + Partner with risk management, internal audit , and model validation to ensure processes and procedures are appropriate, ... data + Summarizing key findings and preparing succinct presentations for senior management. + Meeting deadlines while independently taking initiative to drive… more