- Robert Half (Dallas, TX)
- …of healthcare industry knowledge and a deep understanding of key internal controls related to revenue cycle, compliance , privacy, operational, clinical, IT, ... JOB REQUISITION Technology Audit & Advisory (Healthcare) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) CHICAGO, PHOENIX, WASHINGTON...+ Disaster Recovery + Analytics + Emerging Technologies + Control Programs What Will Help You Be Successful: +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …recognition team * Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal controls designed and operating ... reviews as needed with operations teams and various global finance counterparts * Ability to leverage understanding of technical...compliance to Revenue Regulations (ASC 606) and commission controls To apply to this hybrid role, please send… more
- Citigroup (New York, NY)
- …5 years of progressive, post-baccalaureate experience as a Compliance Business Control Officer, Risk & Controls Reporting Lead, Organization Development & HR ... Citigroup Global Markets Inc. seeks a Business Unit Manager for its New York, New York location....Banking organization. Extract data from Human Resources (HR) and Finance systems. Consolidate information from all sources and provide… more
- Aegon Asset Management (Cedar Rapids, IA)
- …posed by these relationships throughout the third party life cycle to ensure compliance with internal policies and controls , laws, and regulations. Support the ... risk, or compliance + Thorough understanding in process management and control environments + Strong analytical skills to support assessment of risk and… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager , Global Internal Audit & Assurance **Location** : Princeton, New ... every treatment we pioneer. Join us and make a difference. - Position Summary The Manager in GIA will work in a team environment to plan and execute dynamic… more
- Golden Route Operations (Las Vegas, NV)
- …journal entries, reconciliations, and financial schedules, ensuring consistency and internal control compliance + Direct and oversee the monthly, quarterly, ... NV Shift Day Type of Shift Full Time Department Finance & Accounting Accounting Manager Golden Entertainment...the month-end close process, and support financial planning and compliance efforts in a high-paced, highly regulated hospitality and… more
- Marotta Controls, Inc. (Parsippany, NJ)
- Elevate your career at Marotta Controls , a New Jersey Top Workplace three years running! Dedicated to innovation, quality and excellence, we deliver cutting edge ... control systems for the Aerospace & Defense industry. At...work supports a mission that makes a difference-apply today! Manager , Business Development Overview: The Business Development Manager… more
- Robert Half Finance & Accounting (Reston, VA)
- …operational contingencies are effectively addressed. + Contribute to the annual Risk Control Self-Assessment process to meet compliance goals. Requirements Ideal ... a detail-oriented and experienced Supervisor, Accounting Operations & Payroll to join our finance and accounting team. This critical role not only offers the chance… more
- Robert Half Technology (Albuquerque, NM)
- Description Robert Half is seeking a Access Control / Low Voltage Technician for a rapidly expanding IT service provider. The Access Control / Low-Voltage ... for the installation, termination, testing, and support of electronic access control , video surveillance, and related low-voltage systems. This role works closely… more
- Nordstrom (Seattle, WA)
- …across waterfall, Agile, and DevOps environments while supporting Nordstrom's internal controls program inclusive of IT General Controls (ITGCs). This ... initiatives across diverse SDLC methodologies (waterfall, Agile, DevOps), evaluating controls from project inception through post-implementation + Perform walkthroughs,… more
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