- Walmart (Bentonville, AR)
- …clear issue resolution. + Manage the full product lifecycle-from validating supplier data to reviewing new items, confirming specs, and coordinating approvals across ... to market. + Support sourcing activities by validating documentation, ensuring audit -ready accuracy, and assisting sourcing managers with projects. + Build, monitor,… more
- Truist (Atlanta, GA)
- …model development life cycle. The model development life cycle includes data acquisition, assessing data integrity, model development, documentation, ... including assurance providers (eg, Corporate Model Risk Management, Corporate Audit , and regulators). Support regulatory examinations and address respective… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Senior Accountant American Group you want with your current employer? We have an ... assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off,… more
- Serco (Herndon, VA)
- …Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor) - in Herndon, VA** ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the...excel add-ins to perform data analytics and data visualization of audit results. You will… more
- MyFlorida (Tallahassee, FL)
- …as an Audit Team Leader with minimal supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager . Audit Team Leader assignments are ... Lead Senior IT Auditor (Auditor General) Date: Dec 9,...including, but not limited to, the development of the audit plan and audit program, the coordination… more
- American Express (New York, NY)
- …readiness + Establish and enforce governance frameworks, change controls, and audit -compliant documentation. + Own end-to-end execution-from epic and PI planning to ... + Excellent problem solving and analytical skills with comfort with data -driven decision making + Strong interpersonal and communication skills **Qualifications**… more
- JPMorgan Chase (Wilmington, DE)
- …sound change management protocols + Perform ongoing analysis of program related data (eg, KRI/KPI) and develop ad-hoc reports as requested to support ... experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance. **Preferred… more
- Huntington National Bank (Minnetonka, MN)
- …(1LTR) team executes the risk management function in support of Huntington's Technology, Data , and Cybersecurity business segments. As a member of the 1LTR team, you ... new challenges or opportunities Basic Qualifications: + Bachelor's degree in cybersecurity, audit , risk management + 7 years of combined technology experience in… more
- Marriott (Phoenix, AZ)
- …all hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with GM & RD. * Ensures a viable key control program ... * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing… more
- JPMorgan Chase (Columbus, OH)
- …sound change management protocols + Perform ongoing analysis of program related data (eg, KRI/KPI) and develop ad-hoc reports as requested to support ... of experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance preferred; or… more
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