- Tucson Electric Power (Tucson, AZ)
- …or Senior Internal Auditor** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal...Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley… more
- Robert Half Finance & Accounting (Durham, NC)
- …operations and provide strategic leadership across budgeting, accounting, purchasing, grants, and audit compliance . This role reports directly to the CFO and ... or public sector environments. + Strong understanding of fund accounting, audit compliance , budgeting, and procurement practices. + Excellent leadership,… more
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior ... management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Dairy Farmers of America (Joplin, MO)
- …with excellence. Measure progress and opportunities through metric management and compliance verification. Leverage expertise to manage risk, establish the proper ... Provide support for issue resolution, technical inquiries and metric management. Ensure compliance to customer agreements and monitor trends in data that may lead… more
- Citigroup (New York, NY)
- …Operations on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical Compliance issues ... (b) Drive efficient, agile technology and processes (c) Full compliance to strategic operating model across Services lines of...improvement programs. + **Role** This role serves as the senior Services Operations manager directly managing a team of… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …local candidates only. Prior healthcare experience is required, preferably DME/HME specific. Senior Vice President of Finance Position Summary The Senior Vice ... strategy. This role oversees core financial operations-including accounting, treasury, audit , and risk management-while ensuring fiscal integrity, operational efficiency,… more
- Centene Corporation (Jefferson City, MO)
- …+ Oversee post pay/retrospective overpayment and inappropriate utilization reviews through audit programs. Provide guidance and set policies to ensure all programs ... + Interpret review results, develop action plans and present findings to senior management + Develop and implement continuous processes from analytic design to… more
- Walmart (Bentonville, AR)
- …a robust control environment across operational processes, financial reporting, compliance , and technology systems. + **Design, implement, and** **maintain** **IT ... readiness for audits and regulatory examinations. + **Develop and manage compliance and regulatory controls** related to worker classification, earnings regulations,… more
- Lilly (Indianapolis, IN)
- …Individual Case Safety Reports (ICSRs), ensuring the accuracy, integrity, and compliance of global regulatory reports, and for collaborating cross functionally and ... effectively with cross-functional teams on topics including case management, audit and inspection readiness, regulatory responses, and causality assessments. +… more
- Cracker Barrel (Lebanon, TN)
- …model that is tracked and adaptable to necessary changes. Reports regularly to senior management and boards, keeping them abreast of the threat landscape and the ... work. + Leads with humility and is respectful to all. Facilitates third-party audit reviews of internal departments and reports results to management and security… more