- AON (St. Peter, MN)
- …Leadership + Drive strategic and operational planning within the AIM Senior Management Team. + Contribute to budgeting, resource planning, and performance ... directors on fiduciary duties and regulatory obligations. + Implement internal audit controls and legal compliance across all entities. Client Relationship… more
- Robert Half Finance & Accounting (Chicago, IL)
- …5+ years' experience of working on a Financial Controller٫ Accounting Supervisor٫ or Senior Accountant * Experience working with MIP/SAGE accounting software * ... statements, maintaining the general ledger, preparing month-end close procedures, FY audit , and ensuring accuracy and efficiency in all accounting functions. The… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- Meijer (Grand Rapids, MI)
- …program will allow for interaction with other interns and Meijer senior leaders._ _The internship program includes:_ + _Challenging and impactful projects_ ... + _Final presentations delivered to senior executives_ + _Executive speaker series_ + _Professional development...enterprise, with focus on one of four possible areas: ** Audit :** The Audit team is responsible for… more
- Allegro Management Company Llc (Clayton, MO)
- …Orlando, FL (highly preferred) Allegro Living, LLC is seeking an experienced Accountant with management expertise to lead our accounting team and support our ... growing organization. Following our recent merger with Spring Arbor Senior Living, we now operate a broad portfolio of Independent Living, Assisted Living, and… more
- Insight Global (Homewood, AL)
- …highly desirable Audit experience with financial institutions highly desirable Certified Internal Auditor preferred Certified Public Accountant preferred ... our top Financial clients is looking to add another Senior Internal Auditor to their growing team to support... Internal Auditor to their growing team to support audit planning, execution, and reporting to enhance operational effectiveness.… more
- ManTech (Herndon, VA)
- …+ Collaborate with the investigations team, including providing support to the Senior Corporate Investigator, the Executive Director of Investigations, and the Chief ... emerging fraud schemes, investigative techniques, and industry best practices. + Assist the Internal Audit team with audit related projects and tasks on an as… more
- Highmark Health (Camp Hill, PA)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
- Ralliant (Chandler, AZ)
- …SOX compliance, internal control environment, and defense government contract compliance to senior management and the audit committee. 30. **Defense Government ... 13. Identify control gaps and weaknesses and recommend corrective actions. 14. ** Audit Coordination:** 15. Serve as the primary liaison with internal and external… more
- Black Hills Energy (Rapid City, SD)
- …natural gas margin accounting and corporate accounting and will work closely with senior leadership of the company as well as our external auditors. Partnering with ... quarterly and year-end close activities. Coordinate work with internal and external audit plans. Responsible for implementation of agreed upon recommendations as a… more