- Grant Thornton (Chicago, IL)
- …practices, and regulatory requirements to ensure global program alignment and compliance . + Other duties as assigned. Technical skills and qualifications: Required: ... of the Business Continuity Institute (MBCI) + ISO 22301 Lead Implementer or Auditor + Experience in the professional services industry and/or global industries such… more
- Saint Francis Health System (Tulsa, OK)
- …Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), preferred. Work Experience: Minimum 3 years of related ... risk assessment tools. Evaluates the effectiveness of internal controls and compliance with policies, procedures, and regulations. Prepares detailed audit reports… more
- Citigroup (Charlotte, NC)
- …business to + Obtain engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- DoorDash (New York, NY)
- …to ambiguous data sets + Are experienced in analyzing P&L and building financial models Bonus Points For: + Experience working with or managing technology or ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (San Francisco, CA)
- …use cases including reporting, product analytics, marketing optimization and financial reporting. By implementing pipelines, data structures, and data warehouse ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (New York, NY)
- …modeling required; SQL experience is a plus. + You have experience creating financial models + You are execution-focused and can break down complex problems into ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- DoorDash (San Francisco, CA)
- …business partners (finance, analytics, etc) to set budgets and ensure spend meets financial objectives. + Partner with the media agency and other key vendor ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Job Description + Responsible for the financial reporting processes of the firm's Middle Market Direct Lending private credit ... investment valuation process + Liaise with external service providers (fund administrator, auditor , leverage providers, etc.) on a regular basis + Coordinate and… more
- L3Harris (Londonderry, NH)
- …initiatives which address Material and Service defects, non-conformances, and/or compliance gaps. Drive Supplier quality execution and interact with Manufacturing, ... and present to supply chain management quarterly + Assure financial goals and measures are met. Perform data analytics...PMP, CMP, Quality Engineering, Six Sigma) + QMS Lead auditor experience + Excellent communication and teambuilding skills and… more
- HCA Healthcare (Nashville, TN)
- …pet insurance and more. + Free counseling services and resources for emotional, physical and financial wellbeing + 401(k) Plan with a 100% match on 3% to 9% of pay ... and integrity to help the organization meet internal and external regulatory compliance . + Participate in (red/blue) and interpret the results of the attack… more