- NBC Universal (Englewood Cliffs, NJ)
- …to leadership + Ensure compliance with US GAAP, company accounting policies, and internal controls + Assist with internal and external audit support, ... updates, and recurring reporting packages + Manage and develop one Senior Analyst, providing regular feedback, review of deliverables, and mentorship Qualifications… more
- International (Lisle, IL)
- …processes by assisting in invoice processing, vendor communication, and customer billing. + Internal Audit Support: Assist with internal and external ... day-to-day financial operations, financial analysis, and reporting. Additionally, those with a Senior standing will get an opportunity to apply and interview for… more
- Capital One (Cambridge, MA)
- …or our communities. In this role at Risk Tech, you will work with our internal Audit team to provide architectural guidance and technical leadership to help ... product partners and other stakeholders to define the strategy that will position Audit products to be the best in class product for enterprise users. Additionally,… more
- LA Care Health Plan (Los Angeles, CA)
- …Auditing (QA) Specialist II is responsible for assisting the Appeal and Grievances Compliance , Training and QA Manager to develop a successful and cohesive unit with ... documentation. Ensure A&G Non-Clinical staff is following all Regulatory guidelines, internal P&Ps, Desktop Procedures, in a consistent and accurate manner. This… more
- Textron (Fort Worth, TX)
- …projects as needed + Assist with all government, internal and external audit inquiries and demonstrate compliance with reliability and integrity within our ... top talent\. **JOB SUMMARY** Textron is seeking an experienced Senior Payroll Financial Analyst to join the team who...Partner with ADP and business unit payroll teams and internal /external partners in the resolution of issues proactively keeping… more
- City National Bank (Los Angeles, CA)
- …* Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act ... with team members to contribute concise reporting and communication materials for senior management. Develop presentations for internal and external meeting that… more
- M&T Bank (Wilmington, DE)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ensure short- and long-term priorities support and protect the Bank from internal and external cybersecurity threats. Responsible for establishing and management of… more
- Battelle Memorial Institute (Columbus, OH)
- …Prepares, organizes, and maintains procurement records and file documentation in an audit ready condition. Identifies potential compliance problems and provides ... of and in collaboration with supportive contracts/procurement teammates. + Assists senior procurement/contracts staff in working with internal and/or external… more
- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory ... framework for all regulatory reporting & Client Tax across multiple jurisdictions, ensuring compliance with diverse and complex regulations & Tax laws. This role is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …This role works in close partnership with Financial Crimes, Enterprise Risk, Legal, Internal Audit , Segment Risk Officers, and enterprise data and infrastructure ... **Job Summary** The Vice President, AML and Fraud Risk Technology, is a senior leader within the Technology organization, responsible for shaping and executing the… more