- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... standards for internal auditing Assess processes and internal controls are appropriately designed and operating...a global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Vaco by Highspring (Maitland, FL)
- …critical part in evaluating and improving the company's risk management, internal controls , and governance processes. The Senior Internal Auditor will ... About the Role We are seeking a highly skilled Senior Internal Auditor to join our ...business units. Evaluate the effectiveness of internal controls , risk management, and governance processes. Identify control… more
- Vaco by Highspring (Sarasota, FL)
- …in Sarasota, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, ... experience in public accounting or audit preferred, with a strong understanding of internal controls and audit practices. Active CPA preferred or pursuing. Big… more
- City National Bank (Los Angeles, CA)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... insight to the practical impacts/implications to the business line. Support on Control Standards to ensure compliance-related controls are documented in line… more
- Capital One (Chicago, IL)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on quality and ... Senior Tech Audit Manager - Global Payment Network...functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities: Execute major components of… more
- Capital One (Wilmington, DE)
- …and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Design and support internal risk and control ... Senior Manager, eData Risk Guide - Enterprise Services...thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality… more
- Capital One (Norfolk, VA)
- Senior Manager, Risk Guide- Enterprise Services Risk Senior Manager, Risk Guide- Enterprise Services Risk The Enterprise Services Risk organization is expanding ... we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you will...to deliver results that have a direct impact on internal and external customer experience and implement risk solutions… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Capital One (Goochland County, VA)
- Senior Support Operations (Data Platforms, ServiceNow, IT Systems Infrastructure) This role will provide customer first technology support for a geographically ... Management, Problem Management, Knowledge Management, Endpoint Management, and business controls . This position will require excellent customer service and quick… more
- Tris Pharma (Monmouth Junction, NJ)
- …Director/Director, Procurement. Title and salary commensurate with experience. The Director/ Senior Director, Procurement is responsible for multiple facets of the ... continuity of supply while optimizing cost, quality and delivery for internal and external stakeholder satisfactionCollaborates cross functionally with internal … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …ensure local process compliance. Acts in role of process SME for the Change Control process at USO. Support internal and external stakeholders with issue ... domain. Acts in role as process SME for the Content Control process across USO. Support internal and external stakeholders with issue resolutions in a timely… more
- BOEING (Hazelwood, MO)
- …for professional growth. Find your future with us. We are seeking a seasoned Senior Aircraft Network Architect to join our Boeing Defense, Space & Security (BDS) ... DoD/industry standards). Develop and maintain architecture artifacts: diagrams, interface control documents (ICDs), data flow models, fault management plans, and… more
- Capital One (Fredericksburg, VA)
- Senior Lead Software Engineer, Distributed Systems (Go, Java, Kubernetes, AWS) The Capital One machine learning platform organization manages our cloud-based ... real-time and batch processing workloads. We are seeking a Senior Lead Software engineer, who is passionate about working...scale and highly available systems to develop our shared control plane and fleet management framework as well as… more
- Nevada System of Higher Education (Las Vegas, NV)
- …services that evaluate and improve the effectiveness of risk management, internal controls , compliance, and governance processes across NSHE institutions ... to produce clear audit reports and deliver findings to senior management and the Board. Project management skills to...assess risk, evaluate operations, and test the adequacy of internal controls , compliance with policies, and regulatory… more
- CHRISTUS Health (Texarkana, TX)
- …cases, events and diseases that are determined to be targeted priorities by Senior Management of contracted employers. Interact with providers and plan members in ... and develop programs to reduce the financial and health risks, using internal hospital programs/services whenever possible. Monitor and evaluate the effects of case… more
- Eisai, Inc (Exton, PA)
- …with Upstream/Downstream Operations , Facilities, R&D, Quality Assurance, Quality Control , Validation, and other internal and external functions ... time. Coordinate equipment maintenance, calibration, and validation with appropriate internal departments. Troubleshoot equipment as necessary during production operations.… more
- Genmab (NJ)
- …a fit? Then we would love to have you join us!The RoleThe Senior Manager, Clinical Programming is responsible for the establishment, governance, and integrity of ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Vaco by Highspring (Fort Mill, SC)
- …defense framework. This individual will serve as a strategic partner to senior finance leadership, overseeing internal controls (SOX/ICFR), coordinating ... field; CPA required. 8+ years of progressive experience in accounting, audit, or internal controls , including time in a Big 4 environment. Deep understanding… more
- Vaco by Highspring (Atlanta, GA)
- …initiatives. Ensure compliance with corporate accounting policies and internal controls . The right candidate for this Senior Accounts Payable Manager ... Senior Accounts Payable Manager Location: Atlanta, GA (Hybrid)...to support their expanding national footprint. Position Overview: The Senior Accounts Payable Manager will play a critical leadership… more
- BOEING (Hazelwood, MO)
- …Find your future with us. The Boeing Company is currently seeking a Senior Software Engineer-Embedded to support our Defense Mission Computing Software Team, part of ... & Security (BDS) Software Engineering organization. We are seeking a Senior Embedded Software Architect to own multicore embedded software architecture, evaluation,… more
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