- NBC Universal (Orlando, FL)
- …and implement continuous control monitoring for policy breaches. + Partner with Legal, Internal Audit , and Compliance to maintain alignment with regulatory ... for overall Concur business relationship, including contract management and oversight of the internal audit process. Standards and Controls + Own and enforce… more
- Robert Half Finance & Accounting (Dallas, TX)
- …practices across multiple business entities within the organization. * Monitor compliance with generally accepted accounting principles (GAAP), internal ... in Dallas, Texas. In this role, you will oversee financial reporting, compliance with accounting standards, month end close, bank reporting and the management… more
- IHG (Atlanta, GA)
- …standards relevant to loyalty programs and IHG Policies and Procedures. Ensure Internal Audit recommendations are implemented to strengthen control environment ... of the portfolio from both revenue and cost perspectives, in partnership with the SVP of Loyalty & Partnerships and his/her leadership team. This role directs and… more
- M. C. Dean (Vienna, VA)
- …talent that can operate in this **highly technical, deadline-driven, and compliance -intensive** environment. MC Dean is seeking an experienced **Recruiting Manager, ... Electrical Engineers** Technical experts responsible for system design, commissioning, and compliance : + **Power Systems Engineers** : Design and analyze electrical… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Worth, Texas. This role involves managing a financial team while ensuring compliance , accurate reporting, and continuous process improvements. As a key member of ... For immediate consideration, please send your resume to Carol Nichols, SVP Robert Half Finance and Accounting, at ###@roberhalf.C0M. Responsibilities: * Oversee… more
- Somatus (Mclean, VA)
- …workflow processes, and other regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality ... as directed, such as, the Quality Committee, Clinical Enterprise Sub-Committee, Clinical Sub- Audit Committee, and Compliance Committee. _Please note this job… more
- Main Street Bank (Marlborough, MA)
- …ledgers to Finance on schedule. + Serve as the primary liaison for internal and external audits, coordinating audit preparation, review, and remediation. + ... + Experience with selling and servicing loans to the secondary market. + Audit & Risk Management: Experience coordinating internal /external audits, managing risk… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …on site branch audits to assess adherence to standards + Collaborate with sales & internal audit and risk teams to strengthen agent oversight + System Management ... including licensing, risk management, errors and omissions (E&O) management, compliance policy administration, and carrier management. This role, reporting directly… more
- Huron Consulting Group (Van Buren, AR)
- …with the client to develop strategies and recommendations to mitigate risk (Ex. Internal Audit action plans). + Develops, maintains, and ensures compliance ... performing team as measured through the achievement of benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction. +… more
- NBC Universal (Orlando, FL)
- …control environment across R2R operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and ... leads the centralized enterprise-wide R2R operations for Versant. Reporting to the SVP of Accounting Operations, this role is responsible for delivering efficient,… more