- Paramount (Nashville, TN)
- …monitoring dashboards, and escalation protocols for suspicious activity. + Collaborate with internal audit , compliance, and legal teams to investigate and ... efficiency, control, and risk management. This position reports to the SVP , Global Accounting Operations. **Responsibilities** + Develop and maintain global T&E… more
- M&T Bank (Wilmington, DE)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... anticipate how attackers may change their tactics, and implement adjustments to internal technologies, policies, and procedures. + Understand and adhere to the… more
- City National Bank (New York, NY)
- …liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison representing Business Control ... Office at internal meetings; establishing and cultivating strong working relationships with...all stakeholders. Attend meetings with and/or in place of SVP BCO, provide feedback and escalate decision. * Build… more
- Iron Mountain (Boston, MA)
- …of US GAAP, specifically including ASC 606 (Revenue Recognition) and ASC 350-40 ( Internal Use Software), coupled with extensive audit experience and a strong ... partner to the Digital BU CFO, the Global Group Controller, and the SVP , Chief Accounting Officer, and will drive transformational changes for world-class accounting… more
- Fresenius Medical Center (Concord, CA)
- …local and national laws, and regulations; establishes and maintains effective internal systems and controls to promote compliance. + Carries out supervisory ... local, state and federal laws and regulations; establishing and maintaining effective internal systems and controls to promote compliance. + Interprets and provides… more
- Whitsons Culinary Group (Berkeley, IL)
- …SOPs, recipe and yield standards, USDA/HACCP requirements, allergen controls, and internal audit expectations. + Optimize production efficiency through improved ... + Ensure strict adherence to HACCP, GMP, USDA, and internal quality standards. + Conduct regular production floor reviews...special assignments and strategic projects as directed by the SVP of Operations or COO . Salary Range: $130,000-$150,000… more
- United Therapeutics (Research Triangle Park, NC)
- …GMP requirements and timely disposition of products. This position reports to the SVP , Quality Operations. Responsible for med- to long-term goals and objectives for ... planning, direction, and achieving and communicating accountabilities and objectives to internal leadership + Build and maintain strong relationships with … more
- Carle Health (Urbana, IL)
- Overview The Vice President of Information Security/CISO reports directly to the SVP , Chief Risk Officer and will oversee the enterprise-wide security program. The ... board members. + Collaborates with senior management and key business stakeholders ( audit & risk, legal, compliance, operations, IT) to align initiatives and… more
- Oracle (Concord, NH)
- …accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data governance ... and communication skills; able to produce Exec level materials and present to SVP , EVP, and President-level leaders with clarity and influence. + Advanced analytical… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective operational controls and ... with second and third line of defense to support audit , testing and RCSA implementation and ongoing reviews. The...ability to ability to evaluate and enhance processes and internal controls. **Primary Functions of the** **Position:** + Establish… more