- Citigroup (Tampa, FL)
- …development. Key responsibilities include: + Rotate across core audit areas (eg Wealth, Finance , Markets, Services, Legal Risk & Compliance, etc.) + Assist with ... Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including… more
- US Foods (Rosemont, IL)
- …overall business objectives. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting. Manage an assortment of ... projects including operational and financial audits, SOX 404 compliance, investigations, special...rest remote.** **Responsibilities:** + Participate in performing high level risk assessments and annual audit planning to determine audits… more
- Citigroup (San Francisco, CA)
- …develop budgets and update forecast by identifying Risks and Opportunities + Control operational and reputational risk resulting from Citi's Retail Real Estate ... typically include scope, schedule, cost, quality, roles and responsibilities, communication, risk and issue management. Obtain commitment to the plans. + Analyze… more
- West Pharmaceutical Services (Scottsdale, AZ)
- …as a strategic partner to the Site's Operations Management Team, focusing on key risk mitigation and procurement initiatives to create total cost value. + This role ... + Mitigate supplier and procurement risks affecting site operations through proactive risk management. + Provide in-depth spend analysis and initiate requests for… more
- Truist (Charlotte, NC)
- …on a broad range of complex accounting and financial reporting issues to the Finance organization and other senior leaders. Following is a summary of the essential ... regulatory reporting and affiliate transaction policies and standards, design of operational processes necessary to ensure full compliance with any new requirements,… more
- State of Montana (Helena, MT)
- …Information System (PCIIS). The additional level of support for underwriting and finance will provide better continuity and operational efficiencies.(You can ... can learn more about ushere.) **What is this career opportunity?** The Risk Management & Tort Defense Division (RMTD) provides comprehensive and cost-effective … more
- ManpowerGroup (Troy, MI)
- …a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We ... Institution in **Troy, Michigan.** This role will oversee our client's operational accounting processes and procedures to maximize efficiency and ensure regulatory… more
- Robert Half Finance & Accounting (Tucker, GA)
- …timely reporting, including tax and management reports. + Lead and mentor the Finance and Accounting team to drive performance and foster growth. + Manage cash ... flow effectively to ensure operational stability and address payables and receivables promptly. +...+ Evaluate and manage customer credit lines to minimize risk and optimize business relationships. + Direct month-end and… more
- The Boeing Company (Oklahoma City, OK)
- …defense and international programs while serving as a key member of the Finance Leadership Team, helping to shape the future direction of finance ... employees performing EACs, budget development, forecasting, business case development, and financial/ risk analyses + Develop and execute project and process plans,… more
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...of unmitigated capacity shortages that will put KPI's at risk . + Develop and perform weekly capacity planning activities… more