- Emory Healthcare/Emory University (Atlanta, GA)
- …5500 preparation, PCORI fees, Medicare Part D reporting, and regulatory filings + Lead audit preparedness and coordinate with external auditors, DOL, and ... operations from **$800M to $1.3B over three years** . A rare opportunity to lead transformational change at one of the nation's premier academic health plans serving… more
- CalSTRS (Sacramento, CA)
- …+ Experience in pension plan, investment, or information technology audits + Ability to lead an audit team to plan, organize and engage in multiple complex ... **Final Filing Date:** **12/7/2025** **Job Description and Duties** **The CalSTRS** ** Audit Services Division** **is seeking an experienced individual to work as**… more
- ManpowerGroup (Hinsdale, IL)
- …Ensure business processes and system configurations align with financial policies and audit readiness + Lead large-scale projects to automate accounting ... is seeking a **Manager of Financial Systems & Controls** to lead systems-based internal control initiatives across its accounting and finance operations.… more
- JPMorgan Chase (Chicago, IL)
- …process reviews to ensure that risks are mitigated and controls are adequate. + Conduct audit readiness activities and lead audit engagements on behalf of ... Advocacy and Controls Execution (ACE) team, you will align cross-functional support and lead governance initiatives. You will work closely with partners from the COS… more
- Two95 International Inc. (Sacramento, CA)
- …at rest and in transit, and database hardening * Responsible for data management (security and audit ) * Taking lead on calls with clients, vendors etc. * Taking ... an added advantage. * Hands-on experience on Fine Grained Audit and Flashback Archive (Total Recall) * Responsible for...lead on critical activities like DR * Doing code… more
- Amgen (Cambridge, MA)
- …report reviews + Support audit preparation, inspection readiness and onsite audit activities + Support/ lead process development of gas sterilization ... processing vendor sites. This role will serve as sterilization technical lead to support commercial production sterilization processing operations for at least… more
- American Express (New York, NY)
- …self-assessment (RCSA) practices and ensure due diligence across learning programs. + Lead audit and exam management, including preparation, remediation, and ... Risk, Compliance, Legal, and other enterprise functions, this individual will lead the governance and reporting agenda for enterprise learning programs. The… more
- City of New York (New York, NY)
- …operational, and compliance risks. - Develop and implement audit programs and annual audit plans based on risk assessments. - Lead the audit and ... This position will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted advisor to leadership,… more
- Reckitt (Parsippany, NJ)
- …to deliver category objectives. + Contract signature and management, support during Audit . Lead Scorecard process. + Manage local supplier relationships. Work ... including contract signature and management, and provide support during audits. Lead the scorecard process. + Support implementation of the Sustainability &… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …including intercompany transactions and elimination entries * Assist preparing Financial Audit Report * Lead annual budgeting and forecasting processes ... and FX-related accounting for global subsidiaries. The role also supports audit readiness, internal controls, and strategic financial planning, while leading a… more