- Guidehouse (Mclean, VA)
- …security clearance + Bachelor's degree + FIVE (5) years of financial management or audit experience + Deep audit , federal accounting and reporting knowledge, and ... control assessments, or performing financial statement audits, within the federal government . + Demonstrates knowledge of federal financial management in relation… more
- Quality Consulting Group (Juncos, PR)
- …on a continuing basis to enforce requirements and meet regulations. + Leads audit and inspection preparation, resolution of audit and inspection findings and ... both internal and external. + Co-ordinates legal requests in support of government investigations or litigations. + Ensures the quality assurance programs and… more
- Sharp HealthCare (San Diego, CA)
- …Benefits Administration team across multiple lines of business (Medicare Commercial, Government , etc.) to ensure benefit plans are designed appropriately and ... external and internal audits. Ensures workflows support compliance and identifies when audit protocols need to be refreshed to more accurately capture day-to-day… more
- JPMorgan Chase (Brooklyn, NY)
- …Compliance and Conduct Risks. + Prepare the annual presentation to the Audit Committee for the Firmwide Finance Control Environment, which covers issues management, ... equivalent job experience + 5 years of experience in Finance, Risk/Controls, Audit , Operational Risk Management, or equivalent expertise in a relevant business… more
- Molina Healthcare (Covington, KY)
- …and revise policies and procedures, fraud, waste, and abuse plans, annual audit work plans, including department guidance memos, and educational materials. + ... Identifies opportunities for improvement through the audit process and provide recommendations for system enhancement to augment investigative outcomes and… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …complex) audits or reviews with the supervision of a Lead Senior or Audit Manager . Reviews audits performance objectives and information systems and evaluates ... Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance with professional and Government Auditing Standards.… more
- Microsoft Corporation (Redmond, WA)
- …to meet business objectives and customer needs. We seek a visionary **Product Manager II** with a strong background in Product Management, who thrives in ambiguity ... enhance implementation. + Develop and report compliance readiness indicators and audit findings for internal and external stakeholders, consulting on remediation… more
- Emerson (Florham Park, NJ)
- …the next level? Emerson is looking for a Financial Planning & Analysis (FP&A) Manager to join our Discrete Automation team in Florham Park, NJ. In this high-impact ... and other key management forums. + Manage ad-hoc external reporting (eg, government reporting) and internal reporting (eg, cost accounting reporting). + Ensure… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000...International Association Outsourcing Professionals + Certified Regulatory Vendor Program Manager or other recognized industry certification + Visio, MS… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000...Summary We are seeking a strategic and experienced Senior Manager of Software Engineering with a Financial Services background… more