- Marriott (Half Moon Bay, CA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Walmart (Bentonville, AR)
- …implementing automation where possible, and serving as the primary liaison with internal audit , external audit , risk management, and cross-functional ... coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance . Paid time off benefits include PTO (including sick leave), parental… 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 is a ... and business office operations, ensuring accuracy, compliance, and effective internal controls. + Oversee accounting, budgeting, purchasing, and grant management… more
- Lilly (Indianapolis, IN)
- …effectively with cross-functional teams on topics including case management, audit and inspection readiness, regulatory responses, and causality assessments. + ... optimization through financial and capacity analysis. + Enhance processes, ensure audit readiness, and enable training for qualified medical reviewers. Standards and… more
- BMO Financial Group (Chicago, IL)
- …will also have decision-making authority by being the prime contact for internal and external relationships, lead risk assessments and analysis, recommend measures ... committees and task forces. + Acts as the prime contact for internal /external stakeholder relationships, which may include regulators. + Breaks down strategic… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …+ Develop monitoring processes (eg, trending and tracking of errors, inspection findings, and internal audit results) to review and analyze data to determine if ... executive + Perform all assigned duties in compliance with internal SOPs and external regulations + Responsible for department...to a health savings account, telemedicine, life and disability insurance , legal insurance , and a 401(k) savings… more
- Astellas Pharma (Northbrook, IL)
- …for global delivery through a hybrid workforce model, managing both internal engineering teams and external service providers/partners across multiple regions and ... quickly to evolving requirements. . Manage service delivery performance across both internal teams and external vendor partners. . Risk, Compliance & Governance .… more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... company, with millions of customers and thousands of employees worldwide. Our insurance , retirement, and investment solutions help people make the most of what's… more
- Oracle (Nashville, TN)
- …revenue recognition, privacy, segregation of duties, least privilege). Partner with Finance, Internal Audit , and Security on controls, policy, and evidence. + ... range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits...which includes the following: 1. Medical, dental, and vision insurance , including expert medical opinion 2. Short term disability… more
- Banc of California (Santa Ana, CA)
- …maintains effective working relationships with lending unit management, credit administration, internal audit , and external 3rd parties. + Promotes effective ... documentation of exam findings in alignment with regulatory expectations and internal governance standards. + Enhance the Credit Review program by strengthening… more