- Navy Federal Credit Union (Vienna, VA)
- …and document workflows, risks, and controls + Analyze risk data and audit evidence to assess control effectiveness + Support issue remediation and closure ... with, and do not endorse products or services of, Navy Federal Credit Union. Equal Employment Opportunity: All qualified applicants will receive consideration for… more
- Robert Half Accountemps (Fairlawn, OH)
- …and process accounts payable invoices with a focus on accuracy and compliance. * Audit credit card transactions and employee expense reports to ensure adherence ... to company policies. * Verify supporting documentation for credit card charges and expense reports to maintain compliance standards. * Input credit card and… more
- Black & Veatch (Midland, TX)
- …+ Reviews and provides guidance regarding complex invoice matters + May approve credit memos + Monitors and coordinates compliance with tax regulations + Monitors ... business area budget and forecast; develops financial models + Provides oversight and review of financial inputs and metrics + **Projects** + Prepares and/or reviews… more
- Spirit AeroSystems (Wichita, KS)
- …contracts, analysis of contractor performance reports, facilitating Integrated Baseline Review (IBR), risk assessments, supporting surveillance activities to assess ... audits to ensure continued compliance + Ensure continuous improvement by addressing audit findings in subsequent document and training revisions + Conducts Internal… more
- Spirit AeroSystems (Wichita, KS)
- …and reviewing non conformances as a delegated member of the Material Review Board (MRB) such as requirements for corrective action, structurally and functionally ... Use as is dispositions, acceptable rework/repair, and suspected delivered discrepancies. + Monitor/ Audit MRB crib inventory records and ensure actions are taken by… more
- Spirit AeroSystems (Wichita, KS)
- …and reviewing non conformances as a delegated member of the Material Review Board (MRB) such as requirements for corrective action, structurally and functionally ... Use as is dispositions, acceptable rework/repair, and suspected delivered discrepancies. + Monitor/ Audit MRB crib inventory records and ensure actions are taken by… more
- NBT Bank (Norwich, NY)
- …essential functions of Call Center.Exposureperform essential function of the Risk department: Audit , Compliance, Loan Review , and Security. + 5% Classroom ... of focus may vary but are likely to include Branch experience, Credit , Business Banking, Retail Collections, Operations, Consumer Lending and other related areas.… more
- Citizens (Boston, MA)
- …validation, audit , and regulatory requirements; manage internal and external review processes. + Mentorship: Guide junior data scientists and analysts, fostering ... Generative AI (GenAI) use cases across key Risk Management areas such as Credit Risk, Anti-Money Laundering (AML), Sanctions, and Operational Risk. In addition, this… more
- OneMain Financial (Irving, TX)
- …regulatory disclosures. You will partner with Finance, Accounting, Legal, Compliance, Audit , and Investor Relations to ensure accuracy, timeliness, and compliance ... and impact. **In the Role** + Lead preparation and review of quarterly (10‑Q), annual (10‑K), and other periodic...the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being… more
- Capital One (Mclean, VA)
- …the 2nd Line of Defense. This pivotal role will be responsible for a comprehensive review and determination of the optimal operating model for our Credit Card ... risk management capabilities across diverse functional teams, ensuring continuous audit and regulatory exam readiness. Proven success overseeing complex regulatory… more