- Citigroup (Tampa, FL)
- …process + Mange delivery of MRA and Consent order deliverables + Coordinate Internal Audit and regulatory deliverables for the business **Qualifications** : + ... Minimum of 6-10 years of experience in operational risk management, compliance , audit , or other control-related functions in the financial services industry. +… more
- NBC Universal (Orlando, FL)
- …regular reviews of vendor master governance and exception handling workflows. + Partner with Compliance and Internal Audit to support external and ... expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations...P2P activities. Standards and Controls + Ensure adherence to internal policies, SOX requirements, and audit standards… more
- Bank of America (Richmond, VA)
- … leaders. **Required Qualifications:** + Minimum 3+ years of experience in the Audit , Compliance , or Risk function of a large financial services company, ... Operations (GPO) organization delivers global wire transfers and ACH payments for internal and external bank clients and supports end-to-end payment execution and… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Tucson Electric Power (Tucson, AZ)
- …errors and takes appropriate corrective action. Ensures applications controls are in compliance with audit and regulatory requirements. This position may provide ... analysis findings and corrective measures for ongoing support and audit purposes. + Works with internal and... and external auditors to validate application controls and compliance . + Directs work of external resources as assigned.… more
- Huntington National Bank (Addison, TX)
- …emerging risks, and policy exceptions. + Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit ... assigned. Basic Qualifications: + Bachelor's degree + 5 years of experience in Audit , Compliance , or Risk Management Preferred Qualifications: + Commercial or… more
- Jabil (Hunt Valley, MD)
- …facilities, utilities, equipment, cleaning, computer systems and process in compliance with global regulatory requirements (FDA, EMA, ICH, etc.)aseptic fill-finish ... and processes, supporting product quality, patient safety, and regulatory compliance This position requires strategic leadership, cross-functional collaboration, and… more
- Packing Corp of America (Gladstone, VA)
- …management aimed at improving the short and long-term results of the mill. + Work with internal audit on all control-based work and ensure all internal ... business. The mill finance team serves the needs of senior management and other internal PCA stakeholders...balances through account reconciliations. + Ensure that mill maintains compliance with federal, state, and local laws and PCA's… more
- Caterpillar, Inc. (Irving, TX)
- …organizations. + Ensure that the company maintains an effective system of internal controls, enhance our system capabilities, refine our ESG governance structure, ... highest quality and ready for the various level of audit assurance requirements that will be required in the...and financial planning processes. + Influence and interact with senior executives and key stakeholders, assessing the need to… more
- Leonardo DRS, Inc. (San Diego, CA)
- …critical analysis to develop solutions to optimize system/component performance while ensuring compliance to company, security, and audit standards + Install, ... accordance with valid business justification principles of least privilege + Perform/support internal external audit functions in accordance with company and… more