- CIBC (Houston, TX)
- …You will collaborate closely with traders, treasury, operations, financial control, audit , technology, middle office, and other teams within CMRM. The position ... demands sound judgment and the ability to make timely decisions with respect to complex risk scenarios within a dynamic, time-sensitive trading room environment. **How You'll Succeed:** + Ensure appropriate risk frameworks are in place to control market risk… more
- Penn Medicine (Lancaster, PA)
- …are adhered to consistently. + Works collaboratively with internal audit , compliance, professional billing service, decision support, business development, ... marketing, quality, and other departments that support delivering primary care services. + Serves on physician, ambulatory, service line, inpatient, value management, and other committees as needed. Coordinates and collaborates with appropriate physicians,… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... development of policies, procedures, and controls around ESG reporting to strengthen data integrity and consistency. + Provide technical accounting research and position papers on complex SEC and ESG matters. What We Offer: + 100% remote work environment… more
- Duolingo (Pittsburgh, PA)
- …engineering performance and execution. You will also partner with Engineering, Legal, Audit , and Workplace to protect learner data, enable developer velocity, and ... keep a public company's disclosures and controls buttoned up. You will + Develop engineers and managers on the team and help them grow in their careers by supporting them in defining strategic goals, planning tasks and reviewing code. + Work with other… more
- ASM Global (Vienna, VA)
- …financial procedures. + Work with outside auditors to complete the annual audit and issue audited financial statements. + Prepare financial statements, budget ... reports, and event flash reports in a timely and accurate manner. + Manage the facility's cash flow needs, investing idle funds while maintaining a minimum operating account balance to fund operations. + Oversee all Payroll, Accounts Payable, & Accounts… more
- Indian Health Service (Pine Ridge, SD)
- …licensing agency requirements into action plans to achieve positive surveyor audit review and renewed licenses. Implements systems to effectively monitor compliance ... to standards; implements new processes to meet requirements. Serves as resource person on regulations of all agencies involving quality management activities through planning, organizing, and coordinating the service unit activities of quality management… more
- Vanguard (Malvern, PA)
- …with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective risk management, robust ... processes and controls, strong oversight, and operational resilience. This leader will also drive the development and implementation of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and… more
- Robert Half Finance & Accounting (Englewood, CO)
- …+ Handle state tax notices by responding to inquiries and coordinating audit responses, including managing information document requests. + Analyze and explain the ... company's state tax positions and their impact on tax returns and liabilities, including forecasting annual state tax obligations. + Collaborate with subsidiaries and accounting teams to gather critical data, such as apportionment and depreciation, affecting… more
- Abbott (Waukegan, IL)
- …new processes are designed and implemented (Information technology, Internal/external audit , legal, compliance, etc.) **Minimum experience/training required** + 10+ ... years of hands-on operations experience, 2-3 of those years from transaction through to close, inclusive of external and internal reporting + Hands-on experience in manufacturing and logistics/warehouse management is expected. Additionally, hands-on experience… more
- JPMorgan Chase (New York, NY)
- …and on JP Morgan Online. + Collaborate with Legal, Compliance, Risk, and Audit to ensure products meet regulatory requirements and industry standards. + Drive ... continuous improvement and innovation in product offerings. **Stakeholder Engagement:** + Build strong relationships with key stakeholders, including the Morgan Private Advisory team, advisors, Technology, and Legal/Risk/Controls partners. + Communicate… more