- Insight Global (Cedar Park, TX)
- …policies. Audit Support: Prepare schedules and provide support for internal and external audits. Team Management: Manage the Accounts Receivable function and ... close process, US GAAP financial reporting, and ensuring compliance with internal control requirements. This position requires a hands-on, detail-oriented individual… more
- M&T Bank (Baltimore, MD)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for customers, employees, and shareholders. Your responsibilities may include: + Lead efforts to define scope/approach for department initiatives. Direct and monitor… more
- Curia (Albany, NY)
- …outdated Operating systems + Perform monthly patching auditing risk assessments with Lead CSV Compliance Analyst Periodic internal audits and inspections ... the necessary tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is a global contract development and… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... control frameworks to enhance operational risk management. **Responsibilities:** + Lead /manage consultant teams and actively participate in creating value for… more
- Capital One (Mclean, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... enhancing our third party risk management processes across Capital One and driving project and program delivery. Here's what we're looking for in an ideal teammate:… more
- Dentsply Sirona (Johnson City, TN)
- …general guidance from Senior Corporate EHS (Environmental, Health & Safety) Leadership, lead all local efforts in compliance with all Company, Federal, State, Local ... which includes leadership commitment, employee engagement, communication and training. + Lead root cause analysis investigations into all accidents, injuries and… more
- Prime Therapeutics (Cheyenne, WY)
- …collaborating with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client ... to, and track PG queries. + Manage the performance guarantee data governance and audit request processes to ensure the integrity of how data is reported. + Establish… more
- TREK Development Group (Pittsburgh, PA)
- …+ Work with Director of PM to design, schedule, carry-out a comprehensive internal audit function with appropriate follow-up to monitor and assure company-wide ... + Prepare and submit documents, such as Management Plans, Project Status Reports (PSR), Annual Owner Certifications (AOC), Affirmative...to prepare for MOR and other relevant agency audits. Lead in drafting and reviewing responses to audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Assists in gathering review and audit items. + Assists in responding to Internal Audit . + Interprets and applies organizational policies and procedures. + ... Lead in the development of branch and deposit operations...work flow. + Performs periodic reporting on work progress, project completions and additional ad-hoc reporting as needed. +… more
- JPMorgan Chase (Chicago, IL)
- …Knowledge of audit and second line of defense engagement. + Project management skills. **This position is not eligible for sponsorships.** JPMorganChase, one of ... As a Control Manager within CIB Finance, you will lead efforts to identify risks and assist in the...+ Collaborate with global teams on regulatory requests and internal program controls. **Required Qualifications, Capabilities, and Skills:** +… more