- Robert Half Finance & Accounting (Wood Dale, IL)
- …area with 500M in revenues and in growth mode seeking candidates for a Senior Manager Financial Reporting role - internal reporting. We are seeking a highly skilled ... and motivated Senior Financial Reporting Manager to oversee critical financial functions...functions and ensure the highest levels of accuracy and compliance . This is a pivotal role reporting directly to… more
- Robert Half Management Resources (Seattle, WA)
- … audit committees by providing financial insights and ensuring compliance with organizational standards. + Develop annual financial performance reports for ... and detail-oriented finance leader to oversee budgeting, financial analysis, and compliance across a multi-entity organization. This role will partner closely with… more
- Astellas Pharma (Northbrook, IL)
- …CSF, ISO 27001, SOX, HIPAA, EU AI Act, and other regulatory frameworks. . Lead audit and compliance programs across identity, cloud, and OT security domains. . ... engineering programs support digital transformation, cloud adoption, and regulatory compliance . **Operational Excellence** . Ensure global reliability and performance… more
- St. Peters Health (Helena, MT)
- …security risks across clinical, administrative, and third-party environments, ensuring compliance with all applicable regulations, including HIPAA, and industry best ... oversee all security-related technology investments. Risk Management and Regulatory Compliance + Lead enterprise-wide risk assessments to identify, prioritize, and… more
- Acuity Inc. (Atlanta, GA)
- …support business operations, and align with overall corporate objectives + Advise senior leadership on non-U.S. and US international income tax implications of ... response to emerging regulations + Collaborate with Treasury, Legal, and senior business leaders across the organization to integrate tax considerations into… more
- Robert Half Finance & Accounting (Denver, CO)
- …10-K), including financial statements, footnotes, and MD& A sections. + Ensure compliance with US GAAP, SEC regulations, and internal controls over financial ... fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual ... process. + Support internal reporting and analysis to senior management and assist with ad hoc financial projects… more
- Citigroup (Getzville, NY)
- …to collaborate effectively with diverse stakeholders including business users, IT, legal, compliance , audit , and external vendors. + Communication & Influence: ... the implementation of Citi's Data Operating Model (DOM) and ensuring compliance with Citi Data Governance Policy (CDGP), which establishes the foundational… more
- Tufts Medicine (Boston, MA)
- …performance improvement activities and ensure continual survey and regulatory readiness/ compliance . Work collaboratively within the department and with other ... incidents. 6. Benchmark public safety operations against national standards and maintain compliance with accrediting bodies such as IAHSS, OSHA, and NFPA; prepare… more
- Great Southern Bank (Springfield, MO)
- …and/or deficiencies. This duty is performed 65% of the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with ... of the time + Responsible for assisting the Managing Director of Internal Audit and Internal ...Responsible for effectively communicating and following up on internal audit , or examination findings to departmental and/or senior… more
- Honeywell (Atlanta, GA)
- …hiring and resourcing strategies reflecting organizational growth and transformation. + Ensure compliance with all risk, regulatory, and audit standards, and ... capable of setting vision, shaping data architecture, and diving deep with senior engineers to designs, optimize pipelines, and resolve complex data challenges. The… more