- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ...for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor… more
- Charles Schwab (Austin, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... seeking a Senior Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...growth and organizational success. As a team with a VP , director , Senior Manager and Manager, we… more
- Stanford University (Stanford, CA)
- …centers compliance process, provides audit support, and assists the Senior Director application of internal policies and external regulations. This position ... and iLab shared facilities systems. RAPC partners with the VP Dean of Research office and the Office of...cases, perform testing, and analyze results. + Assist Senior Director with audit support, and other compliance… more
- NBC Universal (Englewood Cliffs, NJ)
- …a collaborative team with Financial Reporting + Support the Director and VP of Financial Reporting on special projects, internal reporting packages, and ad ... review of Versant's external financial statements and SEC filings. Reporting to the Director of External Reporting, this role plays a key part in ensuring compliance… more
- Molina Healthcare (Cincinnati, OH)
- …+ Responsible for encounters accuracy & completeness (ie, Encounter Production, Audit , Production Vendor Oversight) for assigned lines of business. Responsible for ... submissions, rejection management & resolution for all lines of business including internal strategic partnerships supporting the production of encounters as well as… more
- AbbVie (Branchburg, NJ)
- …Financial Manual (CFM) and General Accepted Financial Principals. Ensure compliance of internal and external audit requirements and consistent recording and ... Query, Power BI, BPC, other analytical tools Key Stakeholders ABLDirector and Staff; Biologics VP and Controller; Biologics Strategic Director ; VP IME and… more
- NextEra Energy (Juno Beach, FL)
- …tracking trading exceptions to our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate Responsibility ... of controls, participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies,...BI report building, SQL and Power Automate. + Keep Director and VP within Trading Risk Management… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …want to hear from you. **The Headlines** **_:_** In the role of Senior Director , SEC Reporting and Technical Accounting, working in Milwaukee, you will be leading ... maintaining a quality control environment. This role oversees the planning, development, internal control structure and filing of periodic reports with the US… more
- University of Utah (Salt Lake City, UT)
- …Full Time **Shift** Day **Work Schedule Summary** Monday-Friday; 8:30 am - 5:00 pm ** VP Area** U of U Health - Academics **Department** 02228 - Data Coordinating ... strong emphasis on a national-level data repository. Reporting to the IT Director , this role is responsible for designing, implementing, and maintaining IAM policies… more