- Medtronic (Minneapolis, MN)
- …elements of the global compliance program, such as the policy, training and/or auditing and monitoring programs and support other elements of the compliance program, ... Doctor (JD) degree + 7 years of experience in senior compliance roles, ideally within a publicly traded medical...and presentation skills. + Demonstrated ability to work with senior leadership and influence organizational culture. + Master's in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …actions. * Communicate audit results effectively to management, operations personnel, senior leadership, and the Audit Committee. * Adhere to quality assurance ... * Expertise in conducting annual internal audits and presenting findings to senior management. * Familiarity with audit committee reporting and corporate internal… more
- Robert Half Finance & Accounting (Memphis, TN)
- …performance evaluations. + Partner with the Director to support monthly group and senior management reviews. + Support FP& A team responsibilities, including ad hoc ... 5+ years of progressive experience in financial analysis. + Experience presenting to senior management is desirable. + Proficient in BI and ERP systems, particularly… more
- Zions Bancorporation (Salt Lake City, UT)
- …disclosure. + Provide regular risk and compliance reports and updates to senior management and applicable risk committees. **Qualifications** + Requires a bachelor's ... services regulatory compliance, securities industry, investment management, investment banking, auditing or other directly related experience. + FINRA Series 7,… more
- Amazon (Herndon, VA)
- …global policies and procedures; overseeing the development of standards, tools, auditing and metrics, and employee training; ensuring effective engagement by H&S ... IH and Ergo program controls and testing strategy. * Earn trust of senior leadership by proactively engaging to understand the business, identify emerging risks, and… more
- Amazon (Seattle, WA)
- …bar high while managing these solutions through defining key business metrics and auditing them regularly. You will be expected to have a strong technical ability, ... can hire high-caliber engineers and collaborate across organizations, with the ability to influence senior leadership. A day in the life In this role, you will: *… more
- Warner Bros. Discovery (Washington, DC)
- …and security with business and IT strategy. + Advise technology teams and senior management of identified risks and treatment options. Define or revise security ... on business goals. + Host and operating systems hardening, baselines, auditing , monitoring and logging with appropriate security controls and best practices… more
- ManpowerGroup (Plymouth, MI)
- …controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... featuring pragmatic and actionable recommendations. + Present significant findings to senior management and assist in remediation processes. + Maintain strict… more
- Robert Half Accountemps (Woodland Hills, CA)
- Description Robert Half is looking for a meticulous and detail-oriented Senior Accountant with a background working in a CPA firm. As a Sr. Accountant, you will be ... will bring a wealth of knowledge in accounting principles, auditing standards, and taxation, along with a proven track...public accounting. Reporting to the Manager or Partner, the Senior Accountant will lead client engagements, manage staff, and… more
- Penske (Chicago, IL)
- …visibility to management and the customer by tracking, process over-sight, auditing , researching and troubleshooting operational issues or functions. + Complete ... constraints could increase costs or lead to service challenges. Engage Senior Account Manager or Senior Operations Manager to adjust plans as needed to avoid… more