- Fannie Mae (Reston, VA)
- …employee engagement, onboarding, and internal communications. * Ensure compliance with regulatory requirements, audit readiness, and business continuity ... Services. * The Impact You Will Make * The Senior Director, Strategy & Business Management - Chief Data...and compliance requirements , action planning for internal /external audit findings , and interface with… more
- Robert Half Accountemps (Mountain View, CA)
- …improve system integrations, configurations, and automation efforts. + Audit & Compliance : + Oversee documentation for internal and external audits, ensuring ... Type: Full-Time About the Role We are seeking a Senior Accountant to join our dynamic team in Mountain...and SAP systems is a must. + Familiarity with audit processes and SOX compliance is highly… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance , and/or forensic engagements ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Citigroup (Irving, TX)
- …milestones and regulatory commitments. The role will lead cross functional coordination with senior stakeholders across Internal Audit (IA), Quality Audit ... **Enterprise Data Office Business Execution Senior Lead Analyst ( Senior Vice President)...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- CVS Health (Austin, TX)
- …Responsibilities** : + Conduct standard quality reviews and audits to ensure compliance with internal policies, procedures, and regulatory guidelines. + ... And we do it all with heart, each and every day. **Position Summary** The Senior Claim Benefit Specialist serves as a quality champion and advocate for the business… more
- Cushman & Wakefield (St. Louis, MO)
- …lead digital transformation efforts that make a measurable impact on efficiency, compliance , and growth. You'll partner with senior leadership globally, champion ... internal controls, finance policies, and global standards in compliance with GAAP and regulatory requirements. + Partner with...teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to… more
- Humana (Lansing, MI)
- …a part of our caring community and help us put health first** The Senior Claims Research and Resolution Professional reports to the Claims Research and Resolution ... strategy and operating objectives, including their applications to assignments. The Senior Claims Research and Resolution Professional follows general guidance and… more
- Capital One (Richmond, VA)
- …regulations and regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement appropriate risk ... Senior Manager, Financial Services Accounting Global Finance supports...Capital One's worldwide financial activities, including corporate-level financial reporting, internal control, inter-company and tax activities. Within Global Finance,… more
- Two95 International Inc. (San Francisco, CA)
- …assessments required + Previous experience in a public accounting firm required + Recent Internal Audit and SOX 404 compliance experience required + CPA, ... Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR...2+ OR 4+ years of experience in external or internal audit , internal control testing… more
- Alaska Airlines (Seatac, WA)
- …process improvement and process documentation to ensure maintenance in accordance with internal audit and SOX requirements. + Influences cross-functionally and ... we want to hear from you. **Role Summary** The Senior Financial Analyst is a subject matter expert in...budgets, tracking performance and effectively communicating key drivers to internal stakeholders. + Prepares monthly reports for accounting and… more