- Navy Federal Credit Union (Vienna, VA)
- OverviewNavy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes,… more
- Comerica (Farmington Hills, MI)
- Third-Party Risk Analyst SeniorThe Third-Party Risk (TPR) Analyst Senior , reporting to the TPR Manager, will support the program by working with assigned business ... working with complex and high-risk functions to develop continuous improvement opportunities. Audit and Regulatory ExamsSupport internal audit and regulatory… more
- Comerica (Farmington Hills, MI)
- Senior Operational Risk AnalystThe Senior Operational Risk Analyst provides guidance, support, and challenge for Operational risk management practices. This ... Key Risk Indicators (KRIs), Third Party Relationships and Regulatory, Internal Audit and Self-Identified issues to enhance Risk Statements, Risk Assessments, Control… more
- Cedar Crest Village by Erickson Senior Living (Pompton Plains, NJ)
- Location:Cedar Crest Village by Erickson Senior LivingCedar Crest is a beautiful 130-acre continuing care retirement community nestled in the Ramapo Mountains in ... Jersey. We're part of a growing network of communities developed and managed by Erickson Senior Living, a national provider of senior living and health care with… more
- Maris Grove by Erickson Senior Living (Glen Mills, PA)
- Location:Maris Grove by Erickson Senior LivingMaris Grove is a beautiful 87-acre continuing care retirement community located in Glen Mills, Pennsylvania. We're part ... of a growing network of communities developed and managed by Erickson Senior Living, a national provider of senior living and health care with campuses in 11… more
- Navy Federal Credit Union (Vienna, VA)
- …process gaps and regulatory compliance failures. Serve as liaison with Internal Audit and Regulatory Compliance to ensure adherence with Enterprise and Compliance ... ensure prompt remediation and control implementation in coordination with internal/external audit examinations. Lead and assist in leading complex/difficult tasks of… more
- Fox Run Village by Erickson Senior Living (Novi, MI)
- Location:Fox Run Village by Erickson Senior LivingFox Run is a beautiful 108-acre continuing care retirement community in Novi, Michigan. We're part of a growing ... network of communities developed and managed by Erickson Senior Living, a national provider of senior living and health care with campuses in 11 states-and… more
- Comerica (Frisco, TX)
- …with implementations of changes to frameworks.Risk & Control AdvisoryServes as a senior Business Risk and Control leader, liaising with risk and control owners ... a process, demonstrating active, robust risk management to key stakeholders and senior business leaders. Provides credible challenge to business leaders and robust… more
- Comerica (Farmington Hills, MI)
- …expertise to support timely remediation of issues when identified, including internal audit issues.Participate in regulatory exams, internal audit reviews, and ... risks and areas that require escalation and remediation.Develop presentations for senior management on the effectiveness of the compliance program in… more
- Comerica (Farmington Hills, MI)
- …expertise to support timely remediation of issues when identified, including internal audit issues.Participate in regulatory exams, internal audit reviews, and ... risks and areas that require escalation and remediation.Develop presentations for senior management on the effectiveness of the compliance program in… more
- Care Advantage Inc. Corporate (Chesterfield, VA)
- …to grow as part of an ambitious expansion plan. We currently seek a Senior Accountant to join our growing team. We offer a competitive wage, excellent benefit ... affordable nursing help with whatever is needed, whenever it is needed.Job Summary:The Senior Accounting Manager is under the direct supervision and direction of the… more
- Comerica (Dallas, TX)
- …process, demonstrating active, robust risk management to key stakeholders and senior business leaders. Provides credible challenge to business leaders and oversight ... risk and control environment to key stakeholders including 1LOD, 2LOD, 3LOD, and senior business leaders. May serve as a point of contact or reference for… more
- Comerica (Farmington Hills, MI)
- …partnerships and communicate effectively with all levels of the organization including senior management, other risk partners, internal audit , and regulators to ... strong relationships with the line of business (LOB), other risk partners, and senior management to effectively influence changes that will improve the risk and… more
- Herdt Consulting Inc (Norfolk, VA)
- Company: Herdt Consulting, Inc.Herdt is seeking candidates at the journeyman and senior levels to support an SAP sustainment phase for the US Navy. Our mission is to ... and improve functionality for lifecycle management, stabilization, optimization, and audit readiness.Responsibilities include but are not limited to:Developer is… more
- SelectQuote, Inc. (Indianapolis, IN)
- …life insurance, and now, we also help people find home insurance, auto insurance, senior health insurance and more. Our quick and easy process saves consumers both ... Pharmacy Manager to ensure profitable operations of Pharmacy DepartmentImplements audit and quality control procedures to ensure compliance with SelectRx… more
- Navy Federal Credit Union (Vienna, VA)
- …the relevant markets and portfolio activityServes as strategic advisor to senior managementStay abreast of and ensure compliance with applicable federal, state ... unitsPrepare ad hoc and required industry and regulatory reports including audit inquires in compliance with internal and external regulationsPerforms other duties… more
- Robert Half Finance & Accounting (Northfield, NJ)
- Description A well-respected company is collaborating with Robert Half to help them find an accomplished Audit Senior . As an Audit Senior , you will play ... and providing valuable insights and recommendations for improvement. Requirements The ideal Audit Senior candidate should have a Bachelor's degree or equivalent… more
- Robert Half Finance & Accounting (Chicago Heights, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Audit Senior . Perks include including above market pay-rates, top-tier health benefits, ... can't to provide. We are seeking an experienced and detail-oriented Audit Senior for our Wholesale Distribution industry based in Chicago Heights, Illinois.… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role ... will report to the Internal Audit Director - North America and Global Financial Processes....more complex audits + Providing recommendations to location and senior management which improve processes and internal controls +… more
- Occidental Petroleum (Houston, TX)
- Title: Revenue Audit Senior Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in ... based in Houston, TX . The following are job duties expected of the Revenue Audit Senior : · Execute audit work plan to ensure Oxy’s net revenue interest,… more
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