- Guthrie (PA)
- …with federal and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors ... Position Summary: Working with the Senior Director to develop, implement, and monitor an enterprise‐wide...to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical… more
- Nelnet (Madison, WI)
- …people where they live, learn, and work. Reporting to the Business Continuity Director , the Business Continuity Manager leads a team of specialists and coordinates ... with Cybersecurity, Data Privacy, IT Disaster Recovery, Third-Party Risk and Operations to build enterprise resilience. You're accountable for end-to-end BIAs, … more
- GROWMARK, Inc. (Bloomington, IL)
- …audits by auditors and works directly with audit staff in resolving any audit related questions. Coordinates with the Director of Product Accounting on the ... and logistics products and services, as well as grain marketing and risk management services. Headquartered in Bloomington, Illinois, GROWMARK owns the FS trademark,… more
- Brunswick (Mettawa, IL)
- …acquisitions, and modernization initiatives. + Represent the Cyber Resilience function in executive readouts, risk committees, and audit reviews. ... + Drive policy adherence through both enforcement and metrics-based reporting to the Director of Cyber Resilience, CISO, CIO, and executive leadership. Backup &… more
- Signature Aviation (Orlando, FL)
- …audits, reporting on cloud security posture, risks, and control effectiveness to executive stakeholders and audit committees. + Implement governance frameworks ... our Azure and hybrid cloud environments. Reporting directly to the Director of Cybersecurity, this critical role will safeguard mission-critical applications and… more
- New York Genome Center (New York, NY)
- …finance and accounting, research administration, and facilities. Reporting directly to the Scientific Director and Chief Executive Officer (CEO), the CFO is a ... and act as a thought partner to the Scientific Director and CEO and members of the senior leadership...financial policies, systems, and processes that will enable the executive team to monitor and address revenues, expenses, and… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** This position will report to the Director , Third-Party Management for first line of defense TPRM and will be principally ... engaged in execution of the Third-Party Risk Management (TPRM) oversight of third parties in MUFG...line of defense (SLOD) review and challenge and Internal Audit . + Responsible for addressing, documenting and escalating Trigger… more
- Warner Bros. Discovery (Burbank, CA)
- …accounting leadership, internal and external auditors. + Support and collaborate with Executive Director to provide subject matter expertise to internal business ... BW, AO, and S4), month-end close processes, reconciliation of high- risk accounts, and ensuring timely delivery of monthly, quarterly,...and or other system upgrade: Support and work with Executive Director to assist the S4 HANA… more
- Access Dubuque (Dubuque, IA)
- …Cottingham & Butler/ SISCO Accounting & Finance Manager City of Platteville Executive Director Finance UnityPoint Health Finley Hospital **Share this Job** ... closely with the Chief Financial Officer, Finance Manager, Budget Manager, Purchasing/ Risk Manager, and Utility Billing Supervisor. **DISTINGUISHING FEATURES OF THE… more
- Surgery Care Affiliates (Greensboro, NC)
- …processes + SCA Quality Standards Manual + SCA Governing Body (GB) and Medical Executive Committee (MEC) Bylaws + Center Medical Staff Rules & Regulations + SCA ... reports for trends/areas for improvement to the Quality Council and Medical Executive Committee/Governing Body a minimum of quarterly: + Medical Record Audit… more