- CVS Health (Harrisburg, PA)
- …data-driven decision-making and continuous improvement. **What you will do** + Collaborate with internal and external audit teams to provide necessary data and ... insights, ensuring compliance with regulatory standards and internal policies. + Monitor and enhance the ...data is available for management review. + Participates in audit data universe gathering and analyzing. + Lead the… more
- AbbVie (North Chicago, IL)
- …relationships with internal and external collaborators. + Team Management + Audit governance processes to ensure delivery quality and compliance with ... and IA service portfolios based on market innovation and internal demand. + Establish and oversee a unified Process...management processes (eg, Agile, Jira, SNOW). + Monitor and audit performance metrics to ensure alignment with program… more
- ReSource Pro (Atlanta, GA)
- …process improvement across tax tools and systems, support annual tax provision for audit , and support integration of new and acquired companies into tax reporting. ... The Senior Accountant, Tax will collaborate with internal ReSource Pro teams and external tax advisors to...reconciliations of book-tax differences per US GAAP + Provide audit support and maintain documentation for tax accounting and… more
- Bowman (Reston, VA)
- …+ Own the end-to-end revenue recognition process, ensuring compliance with GAAP, internal controls, and audit requirements. + Develop and enhance revenue ... and analytics processes to ensure accurate financial results, compliance with internal controls, and actionable insights for decision-making. Partner closely with… more
- State of Minnesota (St. Paul, MN)
- …Executive + Designated in Connect 700 Program for Applicants with Disabilities (https://mn.gov/mmb/careers/diverse-workforce/people-with-disabilities/connect700/) : ... developing policies, providing essential services, and working to improve the well-being and quality of life for all Minnesotans. The State of Minnesota is committed… more
- Abbott (Santa Clara, CA)
- …tracking of study milestones. As appropriate, work with investigators and internal cross-functional partners to ensure high- quality studies meeting ... (https://www.abbott.com/corpnewsroom/strategy-and-strength/tackling-student-debt-for-our-employees.html) student debt program , and FreeU… more
- PNC (Auburn, IN)
- …point of interaction. For more than 25 years, innovation and producing high quality custom-ready solutions is at the forefront of everything we do. We're committed ... HSMs and secure key management systems. * Maintain strict chain-of-custody protocols and audit trails for all injected devices. Security & Compliance * Ensure all… more
- Xcel Energy (Minneapolis, MN)
- …team; create an environment of continuous learning and growth development. + Audit and Compliance: Lead efforts for ensuring department compliance to internal ... work across organization boundaries and influence others. + Ability to define and manage internal projects and milestones. + Ability to both lead and partner in a… more
- Citigroup (Tampa, FL)
- …stakeholders, including Data, Technology, Risk, Independent Compliance Risk Management, and Internal Audit . Excellent communication skills are required to ... and deliverables, especially those related to Regulator requests/requirements as well as internal First, Second and Third Lines of Defense challenges and audits. +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …teams with self-assessment of financial audit readiness. + Develop and maintain program for internal financial audit readiness assessment (eg, "spot ... communication and training for revised processes. + Manage CEF new staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive… more