- Carnival Cruise Line (Miami, FL)
- …operations and activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions and ... support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress...results related to their assessment of the effectiveness of internal controls over financial reporting. + To… more
- Johns Hopkins University (Baltimore, MD)
- …of operational and capital budgets. + Ensure compliance with JHU financial policies, internal controls , and audit requirements. + Supervise and mentor financial ... and federal financial regulations, grant requirements, and audit standards. + Oversee internal controls and risk management strategies to safeguard public funds.… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with… more
- Athene (New York, NY)
- …and negotiation skills, with the ability to establish compelling narratives across internal and external stakeholders, including senior leadership, vendors, and ... collateral management framework; ensuring the necessary people, processes, tools, and controls are in place to effectively mitigate risk, safeguard assets, and… more
- Robert Half Management Resources (West Chester, PA)
- … and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support internal ... GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant...will preferably have a Bachelors degree in Finance or Accounting . Other requirements for the Senior Accountant… more
- Employee Owned Holdings, Inc. (Harahan, LA)
- …to ensure timely delivery of materials. This position collaborates with internal teams to ensure compliance with project requirements and regulatory standards, ... costs, contract documentation, coordinating with suppliers, and supporting quality control measures to maintain project timelines and performance. Specific… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …of life. This C-Suite position is the authority on financial matters and internal controls . This position mitigates risks and collaborates with MDTA Board ... stakeholders on policy decisions + Strong understanding and experience ensuring a sound internal control environment + Two years of experience working in the… more
- Noblis (Washington, DC)
- …cases for modernization of communications, surveillance, navigation, and air traffic control automation systems. You will analyze how programs contribute to ... payback period, and other analyses in support of capital planning and investment control . + Assist in the development and population of a cost-benefit model that… more
- MUFG (Tampa, FL)
- …process improvements, service-related checker reviews, efficiency initiatives, RCSA control related deliverables, new product/system introductions, and merger ... customer experience. Applies subject matter expertise to performing audits, quality control , and/or reporting functions. Ensure Bank policies and procedures are… more
- HUB International (Chicago, IL)
- …Finance and financial systems oversight. + Proven experience with automation, governance, internal controls , and data integrity practices. + Firsthand experience ... requirements. + Oversee system configuration, data integrity, user access, and control frameworks. + Monitor system performance, updates, usage trends, and emerging… more