- Nordstrom (Seattle, WA)
- …compliance programs to enhance Nordstrom's security posture, reduce risk, and ensure audit success across complex regulatory frameworks. In this role, you will ... lead domain-specific regulatory compliance activities, adapting standard procedures to...and reporting for specialized regulatory domains, creating dashboards and analytics that provide actionable insights to management and support… more
- Legence (Louisville, KY)
- …including preparation and consolidation of budget requests across businesses, analytics , management review and Board presentations. + Monthly Performance Review ... spanning revenue growth, margin expansion and cash conversion. + Audit - Partner with external auditors to support annual...to segregate beliefs and assumptions from facts and hard data . See forest for the trees and demonstrate strong… more
- The MITRE Corporation (Tampa, FL)
- …and non-standard scenarios. + Partner with the Travel & Expense Lead on special projects, program improvements, and cross-functional initiatives impacting travel, ... car rental, card providers), including issue resolution, service optimization, and data -driven analysis. + Oversee and support travel and expense compliance, … more
- Amazon (Redmond, WA)
- …health risk management into key business operations, processes, and audits. - Perform data analytics on company and industry EHS information to drive improvement ... Leo EHS Manager will develop, communicate, train, drive, manage, audit , improve, and measure Amazon's Leo EHS performance. This...the supervision of the Leo EHS leader. You will lead Leo EHS's development and research operations in the… more
- Prime Therapeutics (Montgomery, AL)
- …Operations, Account Management, Product Development, Preferred Drug List leadership and analytics ) to respond to changing or emerging system initiatives and client ... contract/ product review cycles * Implement and oversee team's compliance with audit procedures, including participating in internal and external audits; develop and… more
- OhioHealth (Columbus, OH)
- …Charity, Bad Debt) and preparing related journal entries/balance sheet reconciliations/ audit requests. -Annual Net Revenue budget. -Preparation of various reports ... with all entities; monitors progress and proactively addresses issues which may lead to missed due dates Defines, coordinates and communicates format for budget… more
- Citizens (Glen Allen, VA)
- …for remediation; and execute across teams spanning multiple business areas. + Create strong data systems and analytics to identify root causes of issues with a ... engagement to deliver solutions for customers in hardship. + Lead a team of ~200 colleagues with ~$35MM budget....+ Engage in exams and audits with regulators, internal audit and investors to deliver strong audit … more
- Brightstar Lottery (Providence, RI)
- …CERA are a plus. **Key Skills:** + Experience with risk management software and data analytics tools + Global mindset and experience working across multiple ... with executive leadership. + **Risk Identification & Assessment** + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance,… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …develop a fully cross-functional team skilled in chargeback processing, reporting, analytics , and AR reconciliation. + Provide ongoing professional development and ... detailed SOPs, work instructions, and compliance standards aligned with SOX, audit requirements, and government contract legislation. + Compliance & Risk Management… more
- Kratos Defense & Security Solutions, Inc. (Crane, IN)
- …and drive a proactive quality culture. + Analytical Thinking: Applies data -driven decision-making and process analytics to problem-solving. + Communication: ... requirements. + Auditing and Certification: Leads internal and external audit readiness activities and manages certification and accreditation processes (eg,… more
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