- Grant Thornton (Los Angeles, CA)
- …and efficiency of the processes + Manage the development, execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting ... for clients + Manage the risk identification process and evaluation and testing of business processes and related controls + Leverage analytics and automation… more
- WMCHealth (Valhalla, NY)
- …institutes appropriate remedial actions and reports the outcomes. + Oversees the Quality Assurance Program and statistical reporting. + With the Laboratory ... service. + Manages training, continuing education and NYS and CAP proficiency testing programs. + Responsible for patient specimen registration and processing of all… more
- Walmart (Sunnyvale, CA)
- …project scopes and milestones. + Collaborate closely with Product Management, UX/UI, Quality Assurance , and DevOps teams. + Communicate complex technical ... security, and scalability needs are met. + Consistently produce high- quality software with a focus on unit testing...role in shaping the future of retail, tech, merchandising, finance and hundreds of other industries-all while affecting the… more
- TekSynap (Washington, DC)
- …PMP shalldescribe the Contractor'smethodologyfor ensuring schedule, cost controls,communications, quality assurance , risk mitigation, and performance measures ... (MonthlyStatus,Report/ Contractor Activity Report).Manage the projectin accordance withan approved Quality Management Plan (QMP). + Provide support inestablishingmilestone goals,… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …for enhancing operational efficiency, in alignment with the Company's commitment to quality assurance and continuous improvement methodology, including the use ... engagements. This role is a key contributor to the organization, providing critical assurance that risks are being managed effectively. The ideal candidate will be a… more
- New York Power Authority (White Plains, NY)
- …internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and efficiency of operations, reliability of ... Evaluates financial controls and ensures compliance with the organization's finance and accounting standards. Monitors remediation of controls issues identified… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …you will oversee assurance engagements, mentor audit staff, and ensure the quality and timeliness of audit deliverables. This is an excellent opportunity for a ... audits to assess compliance and operational effectiveness. * Oversee Sarbanes-Oxley testing processes to ensure adherence to regulatory standards. * Conduct… more
- University of Utah (Salt Lake City, UT)
- …Evaluate existing workflows requested by internal teams (ie, quality assurance , reconciliation, accounts receivable, and finance ) to identify and implement ... Work cross-functionally with various departments within the organization, such as finance , registration, billing, charge capture, coding, and payment posting, to… more
- American Express (Apex, NC)
- …the Regulatory Automation and Change Management team within the Financial Reporting Quality Assurance Organization (FRQA), in support of the Regulatory Reporting ... and codification of business requirements, coordinating functional design, prototyping, testing , implementation and reprioritization across the US regulatory reporting… more
- Grant Thornton (Chicago, IL)
- …potential acquisitions and investments, including scenario analysis and sensitivity testing . + Lead valuation analyses using multiple methodologies (DCF, ... comprehensive due diligence processes, including liaising with cross-functional teams (legal, finance , operations, HR) to gather and analyze relevant information. +… more