- Usaa (Charlotte, NC)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and… more
- AdaptHealth LLC (Philadelphia, PA)
- …across the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure ... and contributing to the enhancement of operational efficiency while strengthening internal controls and promoting effective corporate governance. The ideal… more
- Usaa (Tampa, FL)
- …process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures, ... eliminate redundancies, and control process performance necessary to achieve efficient, effective design...appropriate roadmap(s). Apply expert knowledge of the business and lead the alignment and development of business deliverable processes… more
- Usaa (Charlotte, NC)
- …talent effectiveness at USAA. As a dedicated Talent Program Manager Senior, you will lead and are a subject matter expert in the design, delivery, and evolution of ... ensure alignment of demand to capacity. Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). Adheres to governance rigor… more
- Usaa (Plano, TX)
- …processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides ... Leverages existing change management routines, as needed. Works with different technologies, internal and external to have oversight of development, testing and … more
- Usaa (San Antonio, TX)
- …and business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are ... architecture practices to design and implement scalable solutions. You'll also lead a team in developing impactful data visualizations and dashboards, providing… more
- NY CREATES (Albany, NY)
- …procedures; ensure bi-directional traceability to NIST 800-53, CMMC 2.0, and CIS Controls . Design and execute internal cybersecurity audit program: scope annual ... posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: CMMC Joint Surveillance, DIBCAC audits, and… more
- Vaco by Highspring (Spring Valley, CA)
- Title: Lead Revenue Accountant Please read the information in this job post thoroughly to understand exactly what is expected of potential candidates. Company: ... $135-145k base + bonus + RSUs Summary Seeking a highly skilled Lead Revenue Accountant to support revenue recognition, month-end close, and process improvements… more
- Giant Eagle (Chagrin Falls, OH)
- …suggestions in order to meet the financial objectives of the department. Control department costs by monitoring and improving operations to increase profitability. ... Members in order to reduce turnover, promote efficiency and control labor costs. Maintain a safe and clean environment...difference for our Company. Every interaction, whether with an internal or external customer, is to be conducted with… more
- Reed Smith LLP (Pittsburgh, PA)
- …aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels and ... to interpret and operationalize security regulations, compliance requirements, and internal control frameworks. Skilled in identifying infrastructure risks… more
- NY CREATES (Albany, NY)
- …800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and enabling ... provisioning, access request portals, certification campaigns, and role-based access control (RBAC/ABAC). Engineer zero-trust authentication flows: passwordless (FIDO2, Windows… more
- Unknown (Logan, UT)
- …work order processing. Assist in developing and documenting policies and procedures and internal controls . Maintain and improve processes and controls ... food products in the ERP system. Ensure validity and accuracy of ERP through analysis, internal audit, and coordination with inventory control , production, and… more
- Champion Technology Services (Lake Charles, LA)
- …at the project level. The main focus of the Project Manager is to lead engineers and technicians on projects to assure profitability, quality of design, development, ... Responsible for employee time & expense approval on billable projects. Facilitates internal and customer meetings to review and update project status. Responsible… more
- Vaco by Highspring (San Diego, CA)
- …including journal entries, reconciliations, and in-depth analytical reviews. Own revenue-related internal controls , assess risks, and help design and strengthen ... Job Title - Lead Revenue Accountant (Manager Level) All potential applicants...Accounting & Go-To-Market organization. This opening is due to internal promotion and team growth and sits within a… more
- Rolls Royce (Indianapolis, IN)
- …strip to support product validation and verification. What you will be doing: Lead conversations between external and internal customers, to elicit and validate ... In this role you will get to work alongside the Development Engineering Tech Lead to take the Product Verification Strategy and determine what verification tasks and… more
- NY CREATES (Albany, NY)
- …staffing, program resourcing, engineering training, and prioritizing development efforts for internal and external programs, as well as growth of NY Creates ... the NY Creates roadmap for 3D/HI technologies Serve as the Integration Engineering Lead in the development of custom integration solutions to achieve project and… more
- UTMB Health (Galveston, TX)
- …Marginal or Periodic Functions: Video monitoring duties as assigned. Adheres to internal controls and reporting structure. Performs related duties as required. ... oximetry, and collects specimens. Obtains blood samples by venipuncture. Acquires 12 lead EKG. Performs and reports POCT. Assists with patient activities and care… more
- UTMB Health (Webster, TX)
- …Marginal or Periodic Functions Video monitoring duties as assigned. Adheres to internal controls and reporting structure. Performs related duties as required. ... oximetry, and collects specimens. Obtains blood samples by venipuncture. Acquires 12 lead EKG. Performs and reports POCT. Assists with patient activities and care… more
- Jars Cannabis (Troy, MI)
- …tax booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls , approval processes, and standard operating procedures for ... an experienced and highly accountable Director of Accounting to lead our finance and accounting operations across a multi-state,...Paid Holidays 401(k) Plan Paid Time Off Employee Discount Internal Growth Opportunities JARS Cannabis is proud to be… more
- Heritage Bank (Shelton, WA)
- …staff to ensure branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies ... $94,742.00 - $113,684.00 annual The Role at a Glance: Lead and manage a retail branch to ensure that...Standards, in partnership with Enterprise Risk Management and other internal banking partners. Core Skills and Qualifications: 5+ years'… more
