- Insight Global (Louisville, KY)
- …This resource will be serving as the financial spokesperson and advisor to senior leadership and the Board Finance Committee. You'll be working in a multi-service ... and strategic goals. Other responsibilities: - Deep knowledge of accounting systems, nonprofit financial structures, government contracts, and risk management,… more
- Robert Half Management Resources (Philadelphia, PA)
- …reports that summarize findings, risks, and recommendations for stakeholders and senior management. * Collaborate with departments such as Compliance, Finance, ... to: * Minimum of 5+ years of experience in internal or external auditing , particularly within the banking or financial services sectors. * Comprehensive knowledge of… more
- Kohl's (Menomonee Falls, WI)
- …work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior leaders ... Skills You Have Required + Bachelor's Degree in Finance, Accounting or similar related field + 2 or more...or more years of experience in internal audit, public accounting or similar roles + Ability to comprehend and… more
- Intuit (San Diego, CA)
- …equivalent experience + 7+ years of relevant work experience in Big 4 Public Accounting , Internal Auditing , and/or in industry, including at least 1-2 years of ... team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. + This position directly communicates with Senior , Middle and Line Management and External Auditors. Builds strong partnerships ... **Overview:** + This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to… more
- University of Rochester (Rochester, NY)
- …meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related to ... : Identify, assess, and address compliance risks, providing recommendations to senior management to mitigate legal, financial, and reputational risks. + **Government… more
- Sunrise Senior Living (Mclean, VA)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...+ Currently pursuing a Bachelor's or Master's degree in Accounting or a business-related field. + Completion of at… more
- ENFRA (Coppell, TX)
- …with the utility. + Review any utility budgets developed by the team. + Energy Auditing + Oversee the collection, review, and analysis of data from field surveys and ... + Review and analyze energy performance including data collection, utility bill accounting , sub-metering data analysis, and utility cost analysis. + Oversee the… more
- Federal Reserve Bank (Richmond, VA)
- …for administering day-to-day payroll tax processing which includes maintaining and auditing all tax related tasks in Workday for assigned Districts across ... department and perform project work. This role will report to the System Payroll Senior Manager. **What You Will Do:** + Use Workday and ADP SmartCompliance to… more
- WMCHealth (Poughkeepsie, NY)
- …violations of compliance issues and collaborates with the VP, Compliance and senior management as appropriate for resolution. + Maintains records of investigations, ... plan. + Participates with leadership in identifying and recommending risk areas for auditing and developing an annual compliance work plan.. + Works closely with the… more