- Vanderbilt University Medical Center (Nashville, TN)
- …professional administrative functions include critical supporting roles in information technology and informatics, finance , administration, legal and community ... compliance and financial internal controls independently. Performs project planning, risk assessment and time accounting efforts. Assesses compliance with policies… more
- Entergy (New Orleans, LA)
- …internal audit team to assess and enhance the effectiveness of Entergy's governance, risk management, and internal control processes. This role oversees the ... Serve as the main point of contact to external auditors on SOX control matters. 3. Understand the latest business, technology , and economic developments… more
- HCA Healthcare (Savannah, GA)
- …in this role: + You will demonstrate understanding of application of healthcare finance to impact clinical and financial results + You will execute HCA Healthcare's ... scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish executive presence… more
- L3Harris (Melbourne, FL)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of the Senior… more
- SMBC (Jersey City, NJ)
- …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...reports directly to the Managing Director, Head of Surveillance, Control Room, and Conflicts of Interest and is responsible… more
- NYSERDA (Albany, NY)
- …assess the adequacy of controls and recommend improvements. + Identify control weaknesses and areas for operational improvement; develop clear, actionable ... observing activities, documenting processes and functions, testing transactions, evaluating risk , and validating assertions to form opinions, identify findings, and… more
- NVIDIA (Santa Clara, CA)
- …than 25 years. It's a unique legacy of innovation that's fueled by great technology -and amazing people. Today, we're tapping into the unlimited potential of AI to ... candidate will have a strong background in SOX compliance, internal controls, risk management and audit project management. This role requires a strategic problem… more
- Safran (Twinsburg, OH)
- …Management standards and tools to a business. (Program planning, monitoring and control , integrated program management and risk management). * Must understand ... **Job details** **General information** **Entity** Safran is an international high- technology group, operating in the aviation (propulsion, equipment and interiors),… more
- Choice Hotels (North Bethesda, MD)
- …departments on a regular basis. Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit area to ... and a passion for problem-solving. If you have a degree in Accounting or Finance , strong analytical skills, and are pursuing CPA, CIA, or CISA certification, we'd… more
- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit) ... with Equities Sales, Trading, Research, senior management, and TDS Technology to develop data infrastructure and analytics that drive...of a diverse group in an area of moderate risk , complexity or scope + Ensures an integrated approach… more
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