- Allegion (Carmel, IN)
- … reports and present findings, root causes and actionable recommendations to senior management and audit committees; facilitate resolution and track remediation. ... escalate significant risks, control gaps, or governance issues to senior management. + Promote control awareness and partner with...years of relevant internal audit / external audit / finance experience, including exposure to public… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... work experience with knowledge of SOX concepts, practices and procedures; audit experience within public accounting and/or internal audit is a plus. +… more
- Western Digital (Hartford, CT)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and...CIA, or equivalent. + 6-10 years of progressive IT audit , IT risk, or technology assurance experience ( public… more
- Newegg Inc. (Diamond Bar, CA)
- … audit steps, and communicate results and recommendations to senior leadership. + Identify opportunities for operational efficiency and process enhancement ... preferred. + 10-15+ years of progressive experience in internal/external audit , accounting, or risk management in a public... audit , accounting, or risk management in a public company environment. + Minimum 5+ years leading an… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking a ** Sr . Accountant** who is responsible for the preparation of recording, analysis, and reporting of financial data in accordance with Generally ... Accepted Accounting Principles and other university guidelines. The Sr . Accountant will utilize an advanced and complex understanding of the various accounting… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …compliance? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr . SOX Compliance Analyst, you will assess, document, test,...SOX compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… more
- Houston Methodist (Baytown, TX)
- At Houston Methodist, the Senior ( Sr .) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or ... of the assigned entity or hospital and/or contractual relationship. The Sr . Financial Analyst is also responsible for independently compiling and reporting… more
- Johns Hopkins University (Baltimore, MD)
- …and Society department is seeking a **_Sr. Administrative Manager._** The Sr . Administrative Manager is responsible for overall administrative, financial and/or ... resources; academic, research or clinical operations; compliance; infrastructure matters. The Sr . Administrative Manager is responsible for most or all the… more
- Metro Nashville Government (Nashville, TN)
- Accountant Sr .- Cost Planning Print (https://www.governmentjobs.com/careers/nashville/jobs/newprint/5170950) Apply Accountant Sr .- Cost Planning Salary ... position in the Department of Finance, Division of Accounts. The position Accountant Sr .- Cost Planning is and is responsible for assisting in performing the more… more
- Medtronic (Minneapolis, MN)
- …**A Day in the Life** Join our Global Supply Management team as a Sr Category Manager-Electronic Assemblies, where you utilize your strong track record of delivering ... and skill sets is essential for success. As the Sr Category Manager-Electronic Assemblies, you will partner and lead...supplier consolidation + Support new and ongoing supplier quality audit activities to ensure the supply base has robust… more
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