- Banco Popular Puerto Rico (San Juan, PR)
- …of integrity, accountability, and continuous improvement. Special Investigations & Audit Collaboration + Oversee investigations of customer claims, internal ... actions, and address any law enforcement or legal matters. + Collaborate with audit teams as a subject matter expert, providing guidance during audit … more
- SpaceX (Redmond, WA)
- …of controls, processes and audits. + Identify and drive assessments and audit efficiency through system integration, data utilization, and process improvement. + ... supplier onboarding and periodic cyber assessments + Identify and propose business enabling actions by maintaining an up-to-date understanding of emerging trends… more
- BJC HealthCare (St. Louis, MO)
- **City/State:** Saint Louis, Missouri **Categories:** Legal and Audit **Job Status:** Full-Time **Req ID** : 99993 **Pay Range:** $57,304.00 - $93,288.00 / year ... in Town & Country, MO. **Preferred Qualifications** **Role Purpose** The Senior Compliance Coordinator conducts and coordinates reviews of BJCMG specialty provider… more
- NBC Universal (Englewood Cliffs, NJ)
- … audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior Director to identify opportunities for ... Balance Sheet, and Cash Flow) and reporting packages for senior leadership + Partner with Finance and Technical Accounting...teams to assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance… more
- JPMorgan Chase (Delaware, OH)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, Internal Audit & Compliance, Conduct, and ... executive-level strategic decision-making, and effectively translate technology insights to business strategy in communications with senior executives +… more
- Cherry Bekaert (Raleigh, NC)
- For more than 75 years, Cherry Bekaert has been a trusted business partner-delivering innovative, forward- thinking solutions that drive growth, solve complex ... Bekaert as The Most Trusted Ally of Middle Market Business ._** In this role, you'll **oversee and be champion...brand and marketing to the organization at-large and the Senior Leadership Team. Cherry Bekaert embraces fully remote work,… more
- Energizer Holdings, Inc. (Vandalia, OH)
- …problems to ensure quality expectations are being met. Position Summary As a Senior Quality & Development Staff Engineer, you will recommend and drive changes to ... expectations are being met. Responsibilities + Lead and improve the supplier audit system by managing comprehensive audit programs-including on-site and remote… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …across the enterprise. The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure ... the necessary internal networks among the information security team and line-of- business executives, corporate compliance, audit , physical security, legal, and… more
- Capital One (New York, NY)
- …reports to the Chief Risk Officer, who reports directly to the CEO._ _Our business leaders must make technology decisions constantly. TDRM makes sure they have the ... of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the… more
- Robert Half Finance & Accounting (Houston, TX)
- … audit activities by preparing schedules and responding to auditor inquiries. For confidential consideration, send your resume to ###@RobertHalf.c0m. Requirements ... Description Our client is seeking a skilled Senior Accountant to join their team in Houston,...opportunity to contribute to financial analysis, month-end closings, and audit preparation within a dynamic and fast-paced environment. +… more