- Capital One (Mclean, VA)
- …entries and reconciliations, and support and prepare external SEC and regulatory reports, including documentation and presentation of results to management and ... senior leadership + Ensure accounting and reporting practices and documentation are performed in accordance with...Operation teams, and external and internal auditors + Support automation efforts of team's processes to help drive efficiencies,… more
- American Express (Phoenix, AZ)
- …and QA testing processes. + Leverage automation , workflow management tools, and data insights to strengthen QA precision and reporting . + Stay current on ... + Manage cross-functional initiatives that enhance detection, prevention, governance, and reporting capabilities within the Internal Fraud COE. + Establish and… more
- Manulife (Boston, MA)
- …a strong understanding of capital requirements under both US and Canada regulatory frameworks. + Facilitate collaboration between the Global Retirement Finance team ... of sales incentive programs' performance. + Support financial analysis and reporting to senior management. + Assess pricing initiatives' impact on profitability… more
- Chevron Corporation (Houston, TX)
- …Oversee financial systems and technologies used for closing, consolidating, and reporting financials, while identifying opportunities for automation and digital ... communicates key insights and results to senior management, enabling data -driven decisions and continuous improvement across the enterprise. **Responsibilities for… more
- HCA Healthcare (Nashville, TN)
- …and monitoring the effectiveness of IT internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley (SOX) and Systems and Organizational Controls ... risk assessments, and ensuring the organization remains aligned with SOX regulatory requirements. This role is also responsible for collaborating with control… more
- Aston Carter (Roann, IN)
- …and compliance. + Drive process improvements across accounting workflows, including automation of reconciliations and reporting . + Support digital transformation ... in ensuring full compliance with US GAAP, internal controls, and external regulatory standards. You will implement best practices for accurate and timely financial… more
- The Hartford (Hartford, CT)
- …implementation of automation solutions aimed at improving operational efficiency and data accuracy in TPRM processes and reporting . + Continuously monitor ... oversight, standardized practices, and effective controls across all third-party relationships. Reporting to the Head of Third-Party Risk Management, the Third-Party… more
- PennyMac (Carrollton, TX)
- …part in fostering a strong control culture and ensuring compliance with regulatory requirements and organizational standards within the servicing domain. The Sr ... internal control solutions to address complex business risks and evolving regulatory landscapes + Conducts in-depth analysis of control effectiveness, identifies… more
- MD Anderson Cancer Center (Houston, TX)
- *Pharmacy Manager - Retail - Specialty - Dayshift* **SUMMARY ** Reporting to the Associate Director, Pharmacy Operations position is to lead operational, ... development, quality, and regulatory compliance components for the retail and specialty pharmacy services. To ensure safe and rational drug therapy through efficient… more
- Waystar (Atlanta, GA)
- …business units. + Ensure compliance with contract terms, pricing structures, and regulatory requirements. + Work with sales, operations, and customer success teams ... with customers regarding payment status and issues. **Process Improvement & Automation :** + Identify opportunities for automation and process enhancements… more