- Citigroup (Tampa, FL)
- …Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among other corporate-wide… more
- Baylor Scott & White Health (Dallas, TX)
- …regularly with Health Plan operations on network configuration, provider data and audit function (the provider data integrity unit). This position could be based ... reflect industry best practices. - Leads the development and implementation of an audit program that resolves issues and errors and adjusts to developing market… more
- Bausch + Lomb (Lynchburg, VA)
- …analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports ... to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling audit requests. + Document and… more
- Robert Half Technology (Moline, IL)
- …or related field; or equivalent experience. + Minimum 3 years in IT, InfoSec, Audit , Risk, or Compliance (related fields like law enforcement or finance may be ... malware defense, networking fundamentals. + Strong communication skills for audit and compliance interactions. + Foundational security certifications preferred (eg,… more
- Citigroup (Tampa, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... incentive and retention awards. Citi offers competitive employee benefits, including: medical , dental & vision coverage; 401(k); life, accident, and disability… more
- Harbor Group Management (Norfolk, VA)
- …Harbor Group Management and it's assets. They will create, publish and audit written and visual content to support marketing initiatives, optimize marketing funnels, ... creation of SEO, SEM, ILS' and display campaigns. + Audit lead and contact lists, segmentation & clean up....Offer + Competitive salaries with performance-based bonuses. + Comprehensive medical , dental, and vision insurance. + 401(k) plan with… more
- Robert Half Finance & Accounting (Arden Hills, MN)
- …leadership and day to day management of finance, accounting, tax, audit , business technology, risk management, purchasing, budgeting, financial reporting, and ... financial accounting and reporting systems, controls, accountabilities, legal, tax, and audit parameters. * Conduct financial and business analyses of potential new… more
- Walmart (Opelika, AL)
- …+ **Ensure Environmental Compliance** : Support regulatory visits, prepare audit reports, implement environmental policies, ensure compliance with legislation, and ... benefits for a happier mind, body, and wallet. Health benefits include medical , vision and dental coverage. Financial benefits include 401(k), stock purchase and… more
- MUFG (Tempe, AZ)
- …risk and controls + 2-5 years of experience in IT risk and controls performing audit and control checks or implementation of control measures + At least 2 years of ... as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise architecture, release… more
- ABBTECH Professional Resources, Inc. (Lanham, MD)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights...work is available on a case-by-case basis. + Full Medical , Dental, and Vision Benefits. + Flexible Retirement Plans… more