- US Bank (Charlotte, NC)
- …issues and manage competing priorities. + Manage communication and responses to internal audit , validation, and outside government agency partners in explaining ... presenting confidently to senior executives and regulators + Experience working with internal audit or outside examiners explaining models/processes that support… more
- ManpowerGroup (Irving, TX)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. Our people leverage their extensive ... Monitor and communicate expenses and costs to facilitate continuous operational improvements. + Effectively lead all finance and accounting...+ Audits - Manage audit activities and audit compliance. Liaison for internal and external… more
- Robert Half Finance & Accounting (Chicago, IL)
- …problem-solving skills + Strong attention to detail, demonstrated integrity and professionalism + Audit or professional tax services experience will be a plus. + ... foundation in US GAAP and a passion for financial operational excellence. The ideal candidate will have the ability...daily movements of the cash operations + Ensure relevant internal controls are in place for the accounting and… more
- Trinity Health (Conshohocken, PA)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... on technical accounting questions and compliance. Develops, implements, & monitors internal controls relating to the financial statement close processes. Recruits,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …summarizes findings, and supports corrective action plans. 2. Supports regulatory and internal audit requests and documentation. 3. Collaborates with Internal ... At Emory Healthcare.** At Emory Healthcare we fuel your professional journey with better benefits, valuable resources, ongoingmentorshipand leadership programs… more
- AIG (Atlanta, GA)
- …the Globe, acting as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors and the Claims ... leadership, we take pride in delivering responsive, fair and professional service with empathy and efficiency. About the role...remediation activities to include the monitoring and reporting of internal audit action plan status and risk… more
- L3Harris (Anaheim, CA)
- …compliance initiatives and activities and serve as the a liaison with DCMA/DCAA and internal audit stakeholders. Oversees the operational ownership of MMAS ... in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower… more
- Humana (Washington, DC)
- …first** The Procurement Process Excellence Lead drives continuous improvement and operational excellence across all procurement functions. This role focuses on ... Excellence Lead is responsible for driving continuous improvement and operational excellence across all procurement activities, including optimizing policies,… more
- Huntington National Bank (Denver, CO)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... monitoring program for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... Title VI and Title VII activity within the MTA's operational divisions to assure full compliance with all relevant...professional development opportunities and the entrance requirements. + Audit postings of the EEO policy statement to ensure… more