- Principal Financial Group (Des Moines, IA)
- …risk exposure. + Evaluate the design and effectiveness of processes, policies, procedures, internal controls, and EUA tools. + Apply strong risk and control thinking ... education and experience + 8+ years of experience in risk management, audit , compliance, legal, or direct business oversight with accountability for risk and… more
- ZF (Duncan, SC)
- …Perform specific accounting duties to ensure financial compliance with all internal and external requirements. Assist controller with the planning and maintenance ... for review by the Controller + Coordinates the interim and year end external audit + Reconcile report discrepancies and problems + Evaluate internal controls… more
- Bentley Systems (Exton, PA)
- …Revenue Accountant is responsible for ensuring high quality and timely global consolidated internal and external revenue reporting and acts as a key resource to the ... the business or for new product lines. + Interact with external audit relative to contract reviews and revenue recognition (accounting/controls), globally + Liaison… more
- Ally (Raleigh, NC)
- …communication to report relevant trends and findings. * Support all related internal and external audits/inquiries for support key Operational Risk functions and ... or applicable line of business (eg, compliance, testing and monitoring, or audit ). * Experience managing, developing and building teams required; 3+ years leadership… more
- BeOne Medicines (San Mateo, CA)
- …Risk program that identifies and mitigates risks from malicious or negligent internal actors + **Cloud Data Security:** Partner with Cloud Architecture teams to ... risk reduction metrics, incident response times, coverage ratios) + ** Audit Support:** Serve as the primary point of contact...Support:** Serve as the primary point of contact for internal and external audits regarding data privacy and protection… more
- Banc of California (Escondido, CA)
- …Treasury Services Specialist is to provide lead technical and operational support to internal team members, serve as a utility and provide additional coverage when ... **HOW YOU'LL MAKE A DIFFERENCE** + Provide lead technical support to internal team members and commercial clients utilizing Treasury Management Services including… more
- Lundbeck (Deerfield, IL)
- …sales and medical science liaisons; and (2) the support and remediation of internal compliance investigations. This role will partner directly with the US Psychiatry ... the field. + **Investigations:** Conduct and/or provide support for internal investigations relating to alleged compliance violations. With supervision, effectively… more
- altafiber (Honolulu, HI)
- …and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security architecture, ... value to customers. + Leadership role in cultivating and maintaining relationship with internal and external customers, vendors and partners. + Act as technical SME… more
- Stanford Health Care (Palo Alto, CA)
- …the key point of contact for the customer; they manage, supervise and aggregate internal and external services for delivery to the customer in providing a safe, ... for proper building maintenance and functionality; vendor/ partner meetings should include audit of quality indicators for adherence to scope of the contract. Acts… more
- SMBC (Jersey City, NJ)
- …hoc analytical functions. We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that assures the reliability, ... and management reporting. The successful candidate will be involved in internal controls, process efficiency, and finance transformation projects. The candidate will… more
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