- Citigroup (Tampa, FL)
- **Role Overview:** The goal of the Operations Embedded Control Oversight team is to develop and maintain a comprehensive process to proactively identify and reduce ... the proactive management of operational risk and remediation of control issues **What you'll do:** Point of contact for...and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- AON (Chicago, IL)
- …communities. Interns support clients across virtually any client project or internal research assignment. They develop proficiencies in completing standard analyses, ... communicate analysis results to brokers and clients. + Take the initiative on internal projects to improve processes, products or services! How this opportunity is… more
- Texas Instruments (Dallas, TX)
- …inventory, capital and process control audits, pricing, and full compliance with Internal Control Checklist (ICC), TI Policies & Procedures, and GAAP. + ... including GAAP and managerial cost accounting + Strong understanding of internal control principles and accounting policies and procedures. + Strong analytical… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. **Responsibilities** : + ... key stakeholders to develop comprehensive corrective action plans to address identified control gaps or failures + Participate in issue quality reviews ensuring… more
- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... whether Highmark Health and its subsidiaries' network of risk management, control , and governance processes, as designed and operated by management, are adequate and… more
- The Boeing Company (Tukwila, WA)
- …+ Provides technical expertise, application knowledge and performance history to internal and external customers. + Supports the training and development of ... on candidate eligibility. **Note:** Basic relocation will be offered for eligible internal candidates. **Drug Free Workplace:** Boeing is a Drug Free Workplace where… more
- Leidos (Augusta, GA)
- …procedures for distribution and inventory management to maximize production control satisfaction and minimize cost. Ensures rational distribution and delivery ... Establish and maintain stock records and other documents such as inventory, material control , accounting and supply reports. + Maintains inventory control , and… more
- SMBC (Charlotte, NC)
- …tools across business functions and using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and standards as ... well as establishes technology guidance, a control framework and monitoring mechanisms for SMBC AD's EUC...and third lines of defense functions (ie Finance, Risk, Internal Audit, Compliance, Legal). + Manage activities related to… more
- Vistra (Irving, TX)
- …documents to produce unambiguous descriptions of compliance obligations for internal stakeholders and summarize impact for company executives. Ensure required ... documentation to evidence compliance is accurate and effective. Facilitate internal and external audit activities. Investigate variances and escalate when needed.… more
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