- KBR (Bethesda, MD)
- …development + Support security engineering projects and solution delivery. + Lead security audit and compliance activities for each system responsible for + ... and milestones (POA&Ms). + Monitor system status updates and report to senior leadership. + Create monthly executive reports, vulnerability reports. + Monthly… more
- M&T Bank (Charlotte, NC)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Owner I** to own and advance our Loan Agency capabilities. Reporting to the Senior Product Owner for Loan Agency, you will be accountable for defining and executing… more
- Sarasota County Government (Sarasota, FL)
- … senior management to develop customer centric messaging through internal and external communications, community relations, media relations and other methods ... and risk mitigation activities in area of responsibility; oversees financial, compliance , operational and performance audits; reviews audit findings and… more
- 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