- RGP (Dallas, TX)
- …investment roll forwards, and preparing account reconciliations + Preparation of corporate monthly financial reporting package communicated to senior management ... and management reporting for the corporation, are responsible for accounting of corporate operations, and will assist in US GAAP technical accounting research. This… more
- WTW (St. Peter, MN)
- …+ Responsible for ensuring the maintenance of all company secretarial and corporate governance requirements. + Overall responsibility for the production of ... junior colleagues. + Providing operational and strategic input as part of the office senior management team. + Adherence to the WTW core values of Client Focus,… more
- CAE USA INC (Dallas, TX)
- …control of critical tasks. The role we are offering you: At CAE the Accountant II supports by preparing and analyzing financial statements while working closely with ... forecasting team on necessary adjustments to forward looking projections. The Accountant II implements best practices, streamlines processes and enables efficient… more
- Amgen (Thousand Oaks, CA)
- …Compliance Audit. The Audit Manager will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing ... best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will do**… more
- Wolters Kluwer (Columbus, OH)
- …control reviews, Wolters Kluwer Internal Control Framework compliance, risk management, corporate governance , and ethics. They will make ongoing recommendations ... help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be responsible for… more
- Truist (Charlotte, NC)
- …experience Prior experience working for a large, SEC-registered financial institution or senior manager-level public accountant with extensive bank experience + ... timely preparation, review, production and distribution of internal and external corporate and bank financial reports and data submissions, including reports… more
- Highmark Health (Parkersburg, WV)
- …on all efforts. + Provide proactive guidance, education, and information to senior management, so that leaders remain informed and aware of risks, requirements, ... Committee meetings of the Board. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure reporting obligations are… more
- Walmart (Bentonville, AR)
- …Are you driven by leading large scale internal controls initiatives for a Governance , Risk, and Compliance function? As Senior Manager, Controllership - Global ... align with the teams' strategic road map by collaborating with corporate , business, and technology partners to ensure cross-functional integration; providing… more
- Highmark Health (Pittsburgh, PA)
- …to our Pittsburgh location up to 3 days a week. This job performs governance , risk, and compliance (GRC) risk monitoring and executes risk treatment processes and ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units and other ERG constituents to… more
- Capital One (New York, NY)
- …an energetic, self-motivated Senior Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate Compliance Audit ... (22957), United States of America, New York, New York Senior Auditor, Compliance Capital One's Audit function is a...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You… more
- Diageo (NY)
- …**Purpose:** The Global Audit function is a key component of Diageo's governance framework, promoting the improvement of governance , risk management, controls, ... audit work across everything Diageo does. The role has direct exposure to senior executives (Audit Committee, senior management including Diageo executives) and… more
- Truist (Charlotte, NC)
- …activity and metrics. Monitor assigned activities for compliance with established corporate and accounting policies and standards. Complete and/or review and ... such analyses. Bring inconsistencies and problems to the attention of senior management. Identify potential new business strategies and/or ideas; analyze… more
- JPMorgan Chase (Jersey City, NJ)
- …well with team members! As a Global Banking - Executive Director in the Corporate & Investment Banking Team you will develop, manage, and deliver risk-based audit ... insight. We work with every Line of Business and Corporate Function to assess the internal control processes that...disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls. We're proud of our… more
- Trinity Health (Langhorne, PA)
- …supply chain and revenue cycle operations. Serves as a member of the Hospital's Senior Management Team and plays a key role on operational committees by conducting ... process, as needed. Provide technical assistance to department directors and senior management related to methodologies, benchmarks, and common industry practices… more
- Honeywell (Charlotte, NC)
- …investigation will be instrumental in maintaining the highest standards of corporate governance . You will report directly to our Senior Director, Fraud & ... for overseeing areas such as finance, legal, human resources, communications, and corporate governance , working closely with other business units and SBGs… more
- Highmark Health (Pittsburgh, PA)
- …and compliance expectations. + Provide proactive guidance, education, and information to senior management, so that business leaders remain informed and aware of ... or Risk Committees. Gathers data and prepares reports for senior management and Board of Directors as needed. Ensure...in a timely and responsible manner in compliance with corporate policy, state and federal law and best practices.… more
- Citizens (Johnston, RI)
- …these processes more efficient and effective. Manage applicable policy and program governance , while performing assurance activities to assess corporate wide ... scrutiny. + Proven ability to develop and maintain high impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment +… more
- Sportsman's Warehouse (UT)
- Director of Internal Audit Corporate , UT Apply Now! Details ID: 21385 Posted: 04/02/2024 Expires: 05/02/2024 Department: Accounting Shift Info Type: Full-time ... coordinated and optimize the effectiveness of risk management, control and governance of the company. Essential Duties and Responsibilities: + Lead Internal… more
- MassMutual (Boston, MA)
- **About the Corporate Controller Organization:** The Controllers Organization is responsible for delivering on the foundation of credibility and control of the core ... for accounting, financial reporting, tax, policy and controls, cash operations, corporate finance data and systems management as well as wealth management… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support the CarMax Audit Services team ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such...integration strategies, IT operations, IT risk management, and IT governance + Experience with tools and technologies to facilitate… more