- Citigroup (Tampa, FL)
- …management reporting and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed understanding ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Abbott (Atlanta, GA)
- …compliance, and quality issues. + Actively participate in FDA inspections and lead internal /corporate audits, notified body audits and applicable external ... timely. + Serve as the primary interface with external regulatory bodies, manage internal and external inspections and overall audit strategies including any… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... and procedures. **What You Will Do:** + Assist the internal audit team in executing the annual...the Company's Sarbanes-Oxley Section 404 annual compliance efforts. + Lead special projects from planning through reporting utilizing a… more
- Atrium Hospitality (North Charleston, SC)
- …property finances by ensuring compliance with internal controls, Atrium SOPs, and audit standards. + Lead annual and interim external audits. + Oversee ... & Learning** - 40% of our management hires are internal promotions! + **Invest in Your Future** - 401(k)...house funds with attention to accuracy and accountability. + Lead the monthly close process, collaborating with Corporate Accounting.… more
- Ford Motor Company (Dearborn, MI)
- …Own the end-to-end lifecycle of ISO 27001 and SOC 2 Type 2 compliance. + Lead internal and external audit processes, ensuring timely evidence collection, gap ... + Collaborate with external auditors, legal, and risk management teams to ensure audit success and continuous compliance. + Security Governance & Risk Management: +… more
- Citigroup (Irving, TX)
- …model limitations + Interact with model developers, model risk governance, business risk, internal audit + Leverage business / product expertise to evaluate and ... The Wholesale Credit Risk Stress Testing Lead oversees portfolio risk management activities to minimize credit losses and potential damage to the Citigroup franchise… more
- Entergy (The Woodlands, TX)
- …design and in accordance with company standards. + Assist contractor and internal resources in development of Risk Assessments, which may include detailed work ... sheets or other required information per the procedure). + Complete post job audit and ensure jobsite cleanup is complete to include appropriate accounting of excess… more
- Nuvance Health (Danbury, CT)
- …management of the physician advisor role within the organization. * Works to lead standardization of policy, procedure and approach to physician advisor roles in ... downgraded coverage determinations by managed care, commercial payers, and recovery audit contractors. * Maintain and Model the organization's values * Demonstrates… more
- Citigroup (Sioux Falls, SD)
- …support includes active interaction with Front Office, Product Control, Technology, and Internal Audit teams. **Responsibilities:** + Ensure timely and accurate ... minimum of 3 days a week in office This Middle Office Lead Analyst Role directly supports Corporate Treasury Operations/CitiMortgage Trade Operations. Successful… more
- GE Aerospace (West Chester, OH)
- …suppliers in developing high performing chemical processes. + Interprets simple internal and external business challenges and recommends best practices to improve ... skills. Demonstrated ability to analyze and resolve problems. Demonstrated ability to lead programs / projects. Ability to document, plan, market, and execute… more