- Leidos (Ladson, SC)
- …ensuring compliance and fostering continual improvement. + Ensure resolution of internal and external audit findings promptly through root cause analysis and ... and Functional Leadership to develop action plans and responses for any compliance deficiencies identified during Internal and External audits. + Support… more
- NextEra Energy (Palm Beach Gardens, FL)
- …and environmental compliance across the fossil fleet + Partner with senior leadership to align MOC program objectives with business goals and risk management ... fossil fuel generation fleet to ensure operational excellence, regulatory compliance , and safety performance. **Key Responsibilities** _Program Leadership &… more
- Citigroup (Wilmington, DE)
- …and partner with various cross functional stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance to ensure the effective ... metrics to be consumed by Management and Regulators + Work closely with senior stakeholders across businesses and functions to understand their processes and help… more
- Genentech (South San Francisco, CA)
- …and standards apply + Drives cross-functional operations for contract strategy implementation compliance and audit + Oversees internal risk monitoring ... business process improvements, and technological advancements. The SP&A Leader ensures compliance with financial and business obligations within legal and regulatory… more
- BrightSpring Health Services (Sacramento, CA)
- …The Regional Director of Operations supports departments and programs such as internal audit systems, quality assurance and product/equipment evaluation. We will ... consistency + Assists with the development and maintenance of a Clinical/Operations audit tool to ensure branch compliance with applicable laws, regulations,… more
- JPMorgan Chase (Plano, TX)
- …and Anti-Money Laundering and Know Your Customer + Experience with or as a regulator, internal or external audit , and/or compliance is a plus + Familiarity ... across multiple lines of business + Advise and influence senior leaders / business executives on key decisions and...testing the controls + Ensure operational practices are in compliance with relevant risk standards, policies, and regulations to… more
- Robert Half Finance & Accounting (Blue Bell, PA)
- …. Process accounts payable/receivable transactions . Assist with bank deposits . Maintain internal controls . Prepare audit documentation . Oversee the month end ... . Account Reconciliation . Prepare financial reports . Ensure compliance with GAAP Requirements The ideal Senior ...Ensure compliance with GAAP Requirements The ideal Senior Accountant will have a Bachelors degree in Accounting,… more
- Warner Bros. Discovery (Silver Spring, MD)
- …procedures, standards, and guidelines. + Collaborate with our corporate functions including Internal Audit , Legal and Compliance , Privacy, and Sourcing ... tools and resources to protect the assets from our internal infrastructure to the shows we broadcast across the...technical role responsible for ensuring the secure design and compliance of WBD enterprise architecture to effectively and securely… more
- Citigroup (New York, NY)
- …assisting in identification, measurement and reporting, data policy adoption and compliance , data controls framework performance and issue management process, and ... regulatory and audit response and action tracking. This role requires someone...from multiple sources to support regulatory closure documentation and internal reporting. + Build, maintain, and automate Excel-based dashboards… more
- Delek US Holdings (Brentwood, TN)
- …system initiatives (SAP, RightAngle, etc.). + Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance ** + Provide executive-level reporting ... _Downstream Oil & Gas + CPA_ _OR Big 4 Senior Manager with CPA and strong energy exposure_ We're...and commercial insights. + Ensure compliance with GAAP, SOX, and internal policies.… more