- State of Massachusetts (MA)
- …certification of Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), and/or similar is required * At least ... agencies such as the SEC, debt-related documents, ledgers and related operational records, and contracts. Team members also conduct interviews of applicants… more
- Constellation (Baltimore, MD)
- …Conservation Measures (ECMs), infrastructure improvements, and corresponding energy, operational , and financial benefits. + Lead cross-functional teams through ... systems + Experience performing cost savings analysis and leveraging customers' operational data to gauge value of potential project engagement opportunities +… more
- DoorDash (New York, NY)
- …DoorDash. You'll be responsible for determining what data we need, sourcing it from internal and external partners, and ensuring it flows all the way through to an ... quality and conversion. + Experiment. You'll transform strategies into operational experiments that create measurable and actionable outcomes +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... Functions through the effective identification, mitigation, monitoring and reporting of operational , technology, compliance and strategic risks within the ECFs; 2.… more
- Huntington National Bank (Denver, CO)
- …program for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to ... related regulatory areas. + Act as the main contact for Regulatory, Internal Audit, and Compliance examinations related to third-party programs. + Ensure compliance… more
- Truist (Charlotte, NC)
- …and ensures proper updates to formal policy and process documents. * Supports internal project-based initiatives using business and risk SME knowledge to assist in ... identified opportunities or drive forward change required by regulator or auditor findings and recommendations. * Works with leadership to escalate identified… more
- DoorDash (San Francisco, CA)
- …about building high-reliability products, and holds an uncompromising commitment to operational excellence. This role is based in Fremont, CA, with periodic ... and conformance to specifications. + Manage the transfer of internal quality practices to external partners We're excited about...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Compliance and Privacy Office leadership as well as other key clinical and operational leaders on compliance matters. + Ensure that policies and procedures are ... risks. **3. AUDITING & REPORTING:** + Participate in specialty and high-risk internal audits and reviews to assess compliance with policies and procedures. +… more
- Truist (Winston Salem, NC)
- …monitoring and reporting of technology risk and other related risks (eg, operational , compliance) within Enterprise Technology. 2. Serve as a subject matter expert ... effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and key partners across the… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …initiatives such as process enhancements and training programs to improve operational efficiency. * Ensure adherence to ethical standards and regulatory requirements ... audit-related issues and provide actionable recommendations. * Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and… more