- JPMorgan Chase (Brooklyn, NY)
- …model for the CIB NPA framework. + Manage responses to regulatory exams, audit , and internal control testing requests. + Develop and implement effective ... the firm, with comprehensive coverage and joint accountability for early operational risk identification, effective control design, and sustainable risk mitigation.… more
- PagerDuty (San Francisco, CA)
- …product managers and system administrators, focusing on career growth and professional development across diverse financial technology platforms while fostering a ... culture of continuous improvement, collaboration, and operational excellence. + Lead large-scale, cross-functional projects that span multiple business units,… more
- UNC Health Care (Morrisville, NC)
- …throughout UNC Health in order to define and drive strategic and operational initiatives, manage key processes and deliverables that are critical to Program ... for vendor due diligence, risk assessments, conflict of interest/external professional activity disclosures, exclusion screening, and ongoing monitoring of… more
- Amrize (Nashville, TN)
- …you to come and build with us. As the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. Wherever our ... performance, and address non-conformities to ensure continuous improvement and operational excellence. **WHAT YOU'LL BE DOING:** **QMS Development and Maintenance**… more
- Nelnet (Madison, WI)
- …exercise completion, corrective action closure, third-party recovery data completeness, audit /regulatory results). ** Operational / Technical Execution** + ... lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable… more
- RGP (Berkeley Heights, NJ)
- …+ Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- Sysco (City Of Industry, CA)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- Sysco (Houston, TX)
- …and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to ... (FAMM) and suggesting additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor new Accounting Analysts at… more
- Breakthru Beverage Group (Linthicum, MD)
- …decisions by establishing and enforcing accounting policies, including both external and internal controls. + Ensure compliance with federal, state, and local market ... publish financial statements + Post journal entries + Review operational activities + Communicate with local and central finance...+ Participate in audits by providing timely responses to audit inquiries from external audit partners, the… more
- Snap Inc. (San Francisco, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... in accordance with SOX + Provide support for the annual US financial statement audit , periodic internal audits, and statutory audits Skills & Abilities: + Strong… more