- Dana-Farber Cancer Institute (Brookline, MA)
- …business area leadership. + Coordinate contracting process for agreements through Legal, Risk , IT, Finance , Contract Managers, and other impacted business ... backgrounds, and design programs to promote public health particularly among high- risk and underserved populations. We conduct groundbreaking research that advances… more
- Colonial Pipeline Company (Alpharetta, GA)
- …**Internal Auditor** **Position** Are you a strategic thinker with a passion for risk management, compliance, and operational excellence? Do you thrive in a ... and controls. + Deliver insights and recommendations that drive operational efficiency and risk mitigation. + Support...Bring to the Table:** + Bachelor's Degree in Accounting, Finance , Business, Engineering, or other related field of study… more
- Fiserv (Omaha, NE)
- …scale. + Basic knowledge of Internal Audit or Exam Management, Internal Controls, Finance , Regulatory Compliance, or Risk Management. + Working knowledge and ... understanding of one or more of the following: Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory Compliance regulations,… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …with Business Teams to deliver secure, auditable SAP solutions that meet operational needs. * Driving audit readiness and contributing to SAP security policies, ... Ensure adherence to GPI's change control processes. + **Audit, Risk & SOX Compliance:** Serve as the primary liaison...policies, procedures, and documentation. Educate business users and advise Finance Compliance on SAP security, SOD, and SOX best… more
- Leggett & Platt, Incorporated (Carthage, MO)
- …of M&A transactions including strategic analysis, valuation, financial and operational due diligence, legal documentation, and integration planning. Evaluate ... time to execute share buybacks. Update and analyze the company`s Country Risk Premium (CRP) calculation to evaluate overseas investments. Update and analyze the… more
- DoorDash (San Francisco, CA)
- …Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control processes are operating effectively. We ... analysis, strategy, and solutions. Our focus areas include financial, operational , regulatory, security, IT, and more. About the Role...and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk .… more
- Intuit (San Diego, CA)
- …and accurate reporting. + Exercise good judgment in managing E2E accounting and operational risk with appropriate transparency. + Ensure proper oversight of ... resolution and validation. **What you'll bring** + Bachelors' degree in Accounting/ Finance with minimum of 8 years' post-graduate experience or equivalent relevant… more
- Santander US (Quincy, MA)
- …programs or large-scale projects for the function and supporting technical/ operational procedures and processes, and requires an in-depth understanding of ... to perform the essential functions. + Bachelor's Degree or equivalent work experience: Finance , Business or equivalent field. - Required. + 5+ Years Experience in a… more
- ExxonMobil (Spring, TX)
- …* Coordinate compliance with applicable laws, rules and regulations as it relates to risk reporting and gas, crude and products trading * Participate in reviews of ... selection processes * Prepare and submit reports to regulators * Develop operational compliance tools, (eg policies and procedures, R&R charts) and assist with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of financial statements and specialized reports. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more