- EchoStar (Englewood, CO)
- …and Board on tax implications tied to growth, capital strategy, and M&A. The SVP operates at a highly strategic level, partnering closely with the CFO, executive ... Lead tax strategy for mergers, acquisitions, divestitures, joint ventures, and internal reorganizations. + Partner with Corporate Development, Legal, Finance, and… more
- Banc of California (Santa Ana, CA)
- …requirements + Oversee information security risk assessments and track self-identified and Internal Audit findings to ensure that appropriate mitigation actions ... and actioned appropriately. Supervise or manage the governance, risk and compliance function for protective, preventative or corrective measures when a cybersecurity… more
- Citigroup (Queens, NY)
- …particular emphasis on comprehensive reporting requirements pertaining to Risk Management, Regulatory Compliance , and Internal Audit functions. + **Custodian ... teamwork. The role requires the ability to partner effectively across various internal teams to proactively identify solutions to complex business inquiries, ensure… more
- Federal Reserve Bank (Newark, NJ)
- …Committee) + Executive Leadership Committee, Federal Reserve Bank of Atlanta + Internal Audit , Federal Reserve Bank of Atlanta + Stakeholder Committees ... welfare, information technology, plan administration, finance and accounting, legal and compliance , and communications and education. OEB staff and management value… more
- Bank OZK (Little Rock, AR)
- …required. + 7+ years of experience in risk management, data management, compliance , audit , or related, required. Experience in information technology or ... Ability to interact and communicate effectively with all levels of management, internal or external partners and vendors. + Ability to demonstrate effective… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …audit findings and recommendations from the Office of Inspector General (OIG), Internal Compliance (INCP) and the Federal Transit Administration (FTA) for all ... ) or Vice President (VP) and serves as a conduit between the department SVP /VP and key internal stakeholders throughout WMATA. The incumbent acts autonomously to… more
- ServiceNow, Inc. (Addison, TX)
- …serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance , and Executive Leadership** , ... + **Risk Management** ( internal controls, issue management) + **Policy & Compliance Management** + ** Audit Management** + **Vendor and Third-Party Risk… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Join Gilead and help create possible, together. **Job Description** Reporting to the SVP of Global Regulatory Affairs, Patient Safety and Quality, the VP of R&D ... & Medical Governance organization including, but not limited to, clinical compliance and pharmacovigilance, electronic systems and laboratory compliance , and… 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
- Zurich NA (Schaumburg, IL)
- …cross-sell initiatives inside/outside of SBU. + Talent management. + Achieve quality/ compliance objectives. + Develop new underwriting processes and improve old ... industry events. + Active collaboration, coordination, and communication with key internal key stakeholders, including, but not limited to: Technical Underwriting,… more
- University of Iowa Community Credit Union (North Liberty, IA)
- Position Summary This position is responsible for ensuring compliance , consistency, and service excellence within the collections department. This role oversees the ... execution of internal audits, evaluates call quality, investigates and resolves member...submission of all new requests for final approval by SVP /Collections & Recoveries. + Develops and implement software/system test… more
- Eaton Corporation (Pinehurst, NC)
- …that the internal control environment is adequately maintained and in compliance with Sarbanes-Oxley. * Work with Sector and corporate finance organizations (ie, ... and functionally (dotted line) to the Eaton Industrial Sector SVP of Finance. The role is based at Golf...the business. You will be primarily responsible for the internal financial planning process. You will be the primary… more
- Heritage Financial Credit Union (Newburgh, NY)
- …operations and financial reporting. In this pivotal role, you'll ensure compliance , maintain accurate financial controls, and partner with executive leadership to ... and financial reporting functions. This position is responsible for ensuring compliance with all legal, regulatory, and accounting standards, including adherence to… 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, ... with Senior Leaders: Relationship development and nurture of a broad range of personalities, SVP , VPs, and many Directors. + Work with all hiring managers to ensure… more
- Integra Partners (Troy, MI)
- …ensures consistent application of criteria, leads medical policy development, maintains compliance with NCQA and regulatory requirements, and serves as the primary ... for driving strategy, ensuring quality and inter-rater reliability, overseeing audit readiness, and chairing Integra's Utilization Management Committee and… more
- City National Bank (New York, NY)
- …gaps * Act as the business teams' liaison for business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as ... leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of relevant issues, solution… more
- Paramount (Nashville, TN)
- …monitoring dashboards, and escalation protocols for suspicious activity. + Collaborate with internal audit , compliance , and legal teams to investigate ... corporate travel and expense operations, card programs, fraud analytics and compliance across all regions. This role ensures policy adherence, optimizes processes,… more
- Book of the Month (New York, NY)
- …/ Creative on initiatives with accounting, tax, or treasury impact. + Own tax compliance in partnership with internal team and external tax advisors (federal, ... We're looking for a Controller to lead our accounting, treasury, and audit functions. You will own the month-end close, financial statements, technical accounting,… more
- KeyBank (Superior, CO)
- …associated with the Specialty Finance Lending ("SFL") portfolio, as assigned by the SVP Head of Originations, and will include facilitating a range of operational ... and fee accruals and settlments; loan convenant and borrowing base compliance ; performance monitoring; monthly servicer report reviews, account maintenance; drafting… more
- First National Bank of Omaha (Omaha, NE)
- …Vice President, Wealth Risk and Operations to lead first-line risk management, compliance oversight, and operational excellence for our Wealth Division. The ideal ... candidate will bring proven experience in Wealth risk and compliance , deep knowledge of the regulatory landscape, operational best...across the enterprise. The position reports directly to the SVP of Banking Risk, Operations and Data and has… more
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