- Citigroup (New York, NY)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and ... oversees the implementation of related remediation. Collaborating with other internal areas including: Legal, Business Management, Operations, Technology ,… more
- Genentech (Hillsboro, OR)
- …a commitment to continuous improvement. You will ensure that the site's technology platforms are robust, compliant, and aligned with Genentech's mission to advance ... IT/OT, and global stakeholders. + Providing subject matter expertise during internal audits and Health Authority inspections, ensuring system ownership and… more
- Pilot Company (Knoxville, TN)
- …in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales ... income tax return preparation and review, tax notice and audit management. In this role you will: 1. Oversee,...in income tax matters; research projects on taxability, answer internal and external tax questions, and resolve important tax… more
- Citigroup (New Castle, DE)
- …requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from ... lead creation of direct expense plans in partnership with internal functions and teams + Mange and drive the...management + Knowledge of the financial services industry and technology + Proven ability to work in a team… more
- Vanguard (Malvern, PA)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... matters are appropriately considered as part of new and existing operations, technology and oversight processes. . Proactively raise and execute plans to address… more
- ERCOT (Taylor, TX)
- …on the results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... accuracy, and adherence to professional practices standards. + If assigned by the Director of Internal Audit , monitors ERCOT's standards of conduct… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …matters in coordination with key stakeholders such as the Office of Information Technology and the Office of the General Counsel, and appropriately coordinates with ... Programs, the Emory IRB, the Office of the Registrar, the Office of Technology Transfer, the Office of Information Technology , Emory Data Governance, and… more
- Walmart (Bentonville, AR)
- …strategic planning and execution, with a focus on digital ways of working, emerging technology and future-of-work trends. + Partner with the CFPLT to align, plan and ... with Communications to build and execute comprehensive communication strategy ( internal and external) to improve associate engagement, build external employer… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …documentation of Corporate Tax SOX internal controls, ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate ... process improvements to reduce cycle time and enhance efficiency, leveraging technology and continuous improvement principles. * Support special projects as needed,… more
- T. Rowe Price (Baltimore, MD)
- …with a diverse set of requirements, including regulatory, prospectus, client-directed, internal investment, and operational restrictions for portfolios managed by T. ... and Trading personnel. This role will drive change by integrating technology solutions, refining workflows, and evolving our operational compliance practices to… more