• Director of Finance

    Robert Half Finance & Accounting (Lake Dallas, TX)
    …financial, accounting, budget, and procurement activities * Develop, monitor, and audit finance and procurement policies, practices, and procedures Requirements ... are offering an exciting opportunity for a Director of Finance in LAKE DALLAS, Texas. This role is crucial...and procedures. Responsibilities: * Act as the primary financial advisor , providing leadership and direction in financial strategies and… more
    Robert Half Finance & Accounting (07/15/25)
    - Related Jobs

  • Senior Internal Auditor

    Burlington (Burlington, NJ)
    …and business partners throughout the company to continue to develop the Internal Audit brand to be a Trusted Advisor , to add further value throughout the ... solutions-leveraging tools like data analytics to improve testing methods. Internal Audit fosters a culture of integrity,...+ Education: + Bachelor's or Master's Degree in accounting, finance , MIS, IT, data analytics, or related field with… more
    Burlington (08/04/25)
    - Related Jobs

  • Risk and Internal Controls Director - State…

    State of Minnesota (St. Paul, MN)
    …risk management, internal control and fraud/waste/abuse of funds expert and internal advisor . The Director also maintains Minnesota Housing's reporting to ... **Job Class: State Program Administrator, Manager Senior** **Agency: Housing Finance Agency** + **Job ID** : 87862 + **Location**...internal control and fraud/waste/abuse of funds expert and internal advisor . + Lead the Agency's standard… more
    State of Minnesota (07/31/25)
    - Related Jobs

  • Internal Auditor

    Bath & Body Works (Columbus, OH)
    …for a curious, driven, and detail-oriented Internal Auditor to join our dynamic Internal Audit team. This is more than just a compliance role-it's an ... audit experience (public or private sector). . Clear understanding of audit principles, internal controls, and accounting standards. . Strong analytical and… more
    Bath & Body Works (06/10/25)
    - Related Jobs

  • Chief Financial Officer

    National Association of Insurance Commissioners (Kansas City, MO)
    …with appropriate Investment Policy - in conjunction with the independent financial advisor recommend changes to the Internal Administration (EX1) Subcommittee ... audit activities with the external service provider and internal security staff. Ensure report is issued on time...management of the NIPR and IIPRC (Compact) by attending Audit Committee, Finance Committee, Investment Committee and… more
    National Association of Insurance Commissioners (07/09/25)
    - Related Jobs

  • Risk Management AVP

    MUFG (Jersey City, NJ)
    …preferred RESPONSIBILITIES * Focus primarily on assisting Technology teams with managing responses to internal audit inquiries and other internal audit ... work experience equally preferable. * Degree in business or finance with coursework in areas of operations, risk and/or...engagements + Develop a subject matter expertise of MUFG internal audit issue management + Develop a… more
    MUFG (07/10/25)
    - Related Jobs

  • Senior Auditor

    Sabre (Dallas, TX)
    …or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ... operational audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated Standards for the Professional… more
    Sabre (07/15/25)
    - Related Jobs

  • Principal Compliance & Controls Transformation

    GCI Communication Corp (Denver, CO)
    …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... Business (GCI B), Business to Consumer (GCI C), Accounting, Finance , and Application Technology departments as part of the...control owners acting as main point of contact for internal audit and external audit .… more
    GCI Communication Corp (06/05/25)
    - Related Jobs

  • Senior IT Auditor

    Robert Half Finance & Accounting (Philadelphia, PA)
    …Cybersecurity, or a related field. * At least 2 years of experience in internal audit , consulting, assurance services, or related roles. * Proficiency in ... and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT audit engagements to assess the effectiveness of internal controls and… more
    Robert Half Finance & Accounting (05/14/25)
    - Related Jobs

  • Senior Risk Partner - Compliance Officer

    Highmark Health (Austin, TX)
    …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
    Highmark Health (07/29/25)
    - Related Jobs