- Penn Medicine (Philadelphia, PA)
- …timely manner + Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst + Works with the Lead ... upgrades and scheduled vendor releases as requested to enhance the application and meet project objectives + Works with the Lead Application Analyst to develop… more
- GCI Communication Corp (Anchorage, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... control owners acting as main point of contact for internal audit and external audit ....senior level position within the discipline functioning in a lead role as the subject matter expert (SME). Demonstrates… more
- Grant Thornton (Chicago, IL)
- …& Controls Practice. Collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... well - across the three lines of defense (including internal audit ). Work closely with clients and...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. Lead and support… more
- Grant Thornton (Charlotte, NC)
- …other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and ... process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development activities such as new...operating high performing internal audit functions, internal controls… more
- Penn Medicine (Philadelphia, PA)
- …timely manner. + Manages project plan, monitors tasks and milestones and reports project changes/status to Lead Application Analyst. + Works with the Lead ... upgrades and scheduled vendor releases as requested to enhance the application and meet project objectives. + Works with the Lead Application Analyst to develop… more
- M&T Bank (Clanton, AL)
- …+ Work with the Compliance Director to engage other Risk Departments, Internal Audit , Legal and/or Regulatory Affairs regarding interrelated risk issues ... **Overview:** Lead Compliance Risk Management activities throughout the enterprise...management, lines of Business, and support organizations such as Internal Audit and Legal on an ongoing… more
- Family Dollar (Chesapeake, VA)
- … types. + Archive final bid documentation to ensure compliance with internal audit and legal retention standards. **Qualifications:** **Minimum Requirements:** + ... and audit -ready. **Key Responsibilities:** Team Leadership & Operations + Lead and manage the bid coordination and store closure teams, providing performance… more
- Amazon (Nashville, TN)
- …with internal teams, stakeholders and external vendors to set project priorities, establish milestones, and drive schedules to meet deadlines. Proactively assess ... the pack. As an Amazon Logistics [AMZL] Operations Engineer, you will lead and manage the lifecycle of challenging cross-functional projects, developing and… more
- Amazon (Seattle, WA)
- …Operations Risk, Governance, and Experience (FORGE) team. In this role, you'll lead high-impact projects optimizing audit operations and risk management ... Finance Operations (FinOps) organization. You'll drive operational excellence through project management for audits that touch corporate procurement, accounts… more
- Tufts Medicine (Boston, MA)
- …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... hospital consolidated financial statement preparation, external sponsor and donor reporting, internal budget to actual project reporting, financial systems data… more