- USAA (Plano, TX)
- …Be part of what truly makes us special and impactful. The Opportunity As an Audit Lead , you'll support audit engagements of varying complexity, often ... assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves...audit , risk, or compliance acumen in a complex operational and regulatory environment. Broad and comprehensive experience in… more
- UNC Health (Chapel Hill, NC)
- …Performs complex and specialized assignments in area of expertise. Performs lead role in coordinating complex projects. Responsibilities : The experience expected ... of analysis, evaluation and reports relating to assigned areas. Recommends operational procedures and ways to improve efficiency and/or effectiveness. 7. Serves… more
- UNC Health (Chapel Hill, NC)
- …statements, statistical reports, cost analyses and other financial information. Performs lead role in coordinating complex projects. Assists in the development, ... analysis, evaluation and reports relating to assigned areas. Serves a department lead , mentoring and training lower level staff and assuming responsibility for the… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... root-cause analysis, corrective action, validation, closure) and maintain the Operational Loss program (event collection, categorization, root-cause attribution, data… more
- Vaco by Highspring (Charlotte, NC)
- …executive accountable for financial strategy, capital structure, systems modernization, and operational excellence. This individual will lead Accounting, FP&A, ... support. Identify opportunities to improve margins, reduce costs, and increase operational leverage. Executive Leadership & Organizational Oversight Lead … more
- AdaptHealth LLC (Philadelphia, PA)
- …Execution: Assist in developing audit plans and programs for SOX and operational audits. Lead or support execution of financial, operational , compliance, ... management, and cross-functional teams including Finance, Legal, IT, and Operations. Lead discussions regarding audit observations and promote awareness of… more
- USAA (San Antonio, TX)
- …As a dedicated Manager Senior, Information Security (Application Security), you will lead our Application Security Engineering (ASE) Team. ASE team is responsible ... environment. Partners with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk… more
- Heritage Bank (Shelton, WA)
- …directing and executing sales and business development activities, meeting operational objectives, managing employee development and engagement through consistent ... $94,742.00 - $113,684.00 annual The Role at a Glance: Lead and manage a retail branch to ensure that...branch consistently adheres to all regulatory compliance standards, internal operational and credit controls and follows all operating policies… more
- Heritage Bank (Shoreline, WA)
- …Branch is seeking an Assistant Manager - Branch Banking to ensure overall operational efficiency and soundness of the branch and proactively partner with the Branch ... in leading a branch team to achieve service, sales, profitability and operational excellence in accordance with the Heritage Bank Mission, Vision, and Values.… more
- VSolvit LLC (Huntsville, AL)
- …The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government contracts throughout their lifecycle - from capture ... developing compliant contract responses, pricing structures, and risk assessments Lead contract negotiations with customers, subcontractors, and teaming partners… more
- NY CREATES (Albany, NY)
- …Director of Identity and Access Management is the authoritative architect and operational owner of the enterprise-wide identity fabric at NY Creates (NYC), ... sign-in suppression, impossible travel detection, and anomalous token issuance. Lead annual access certification campaigns; design segregation-of-duties (SoD) matrices… more
- Foxhole Technology (Washington, DC)
- …talented employee-owners provide agile, scalable services and solutions that solve operational gaps, operate critical systems, and protect and secure the enterprise ... world . Foxhole Technology is seeking an experienced Program Manager to lead a multidisciplinary team of professionals supporting a critical US Government program.… more
- United Nations Federal Credit Union (New York, NY)
- Provide operational , analytical, and project management support for department. Assist FVP with collecting and evaluating transactional and statistical data. Utilize ... and members alike through consistent demonstration of our service excellence behaviors Lead project management efforts by coordinating with stakeholders to drive the… more
- Vaco by Highspring (Wilmer, TX)
- …strategic decision-making in a high-visibility environment. Key Responsibilities * Lead plant-level accounting and finance operations, supporting both day-to-day ... process documentation, and financial controls * Partner with corporate finance and audit teams to ensure compliance and reporting accuracy * Build financial models… more
- The Computer Merchant, LTD. (Boston, MA)
- …implement CI/CD pipelines, automate data pipeline deployments, and ensure operational reliability across Snowflake, Informatica, and Apache Airflow environments. ... Snowflake, Informatica, and Airflow Troubleshoot platform and orchestration issues, lead incident response during outages Enforce DevSecOps practices including… more
- Target (Pasco, WA)
- …and resolving theft, and creating awareness and educating team members on operational shortage priorities. At Target we believe in our team members having ... products they are looking for, in-store and online * Lead a physical security culture for our team members...* Train team members to apply merchandise protection and audit execution. * Teach and train team members on… more
- Quadrant Health Group (San Francisco, CA)
- …review client care standards, documentation practices, and compliance initiatives. Operational Management Oversee and audit medication administration processes, ... Coordinators team to ensure high-quality client services, regulatory compliance, and operational excellence. This role reports directly to the Nursing Director and… more
- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- Johns Hopkins University (Baltimore, MD)
- …findings and problems to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work of audit staff ... + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and Associate Directors lead departmental continuous improvement efforts.… more
- Fannie Mae (Washington, DC)
- …acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the flexibility to make ... deliver on the following responsibilities: * Gather and evaluate operational information from various sources. * Lead ...Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate Target Pay Range:… more
