- CIBC (IL)
- …will partner with first line of defense teams in the Office of the Chief Administrative Officer (CAO) to enable effective risk management across CAO activities. ... and enhancement of internal controls, monitoring issue remediation status, and provide audit /exam support for teams within the US CAO, including Change Initiatives,… more
- Providence (Mission Hills, CA)
- …you! **The Role:** As the Director of Planned Giving, reporting to the ministry Chief Philanthropy Officer , you'll be at the forefront of managing, planning, ... giving. + **Record Management:** Oversee planned gift donor records and database. + ** Audit Assistance:** Assist the Controller in providing an audit trail for… more
- St. Catherine's Center for Children (Albany, NY)
- …throughout the region. Position Overview Under the direction and supervision of the Chief Financial Officer (CFO), the Finance Manager will carry out general ... as direct liaison with external auditors in preparation of audit information and schedules with respect to annual ...audit information and schedules with respect to annual audit of the financial statements of the Agency and… more
- Community Legal Services, Inc. (Philadelphia, PA)
- …and this position will be allowed some remote work at the discretion of the Chief Financial Officer . But this position will be required to come in daily ... with approved budgets and cost allocation plans. + Support the year-end audit by preparing grant schedules, account reconciliations, and documentation for testing. +… more
- Robert Half Finance & Accounting (Dulles, VA)
- …position will not only have significant exposure to the EVP of Finance and the Chief Financial & Administrative Officer but will also have the opportunity to ... in preparing monthly financial statements, revenue, and expense analysis, and year-end audit . + Perform financial analysis and assist with the annual budget. General… more
- EchoStar (Englewood, CO)
- …Mobile, DISH TV, Gen Mobile, Hughes and Sling TV. **Department Summary** Reporting to the Chief Financial Officer , the VP, Tax will be responsible for leading a ... annual financial statements footnote disclosures. + Produces quarterly updates to the audit committee on the company's tax situation including effective tax rate… more
- North Carolina Central University (Durham, NC)
- …the Associate Provost for Institutional Research and Analysis/ Chief Data Officer . Other duties include: + Coordinating audit responses and recommendations ... with Internal Audit . + Representing the Provost on standing committees and administrative advisory committees. + Leading academic units temporarily as needed. + Other relevant duties as assigned. **Required Knowledge, Skills, and Abilities** + Demonstrated… more
- Baylor Scott & White Health (Dallas, TX)
- **Job Summary** Reporting to the SVP, Chief Information Officer , the VP Information Security is Baylor Scott & White Health's (BSWH) senior executive responsible ... via prioritized, evidence based investments. The CISO partners with Internal Audit , Risk, Compliance/Privacy, Legal, HR, Supply Chain/VMO, Clinical leadership, and… more
- Choice Hotels (North Bethesda, MD)
- …insights. This position manages a team of three and reports directly to the Chief Accounting Officer . RESPONSIBILITIES: + Lead and mentor the Real Estate ... financial packages from third-party hotel management companies. + Ensure audit readiness and liaise with Internal Audit ...Ensure audit readiness and liaise with Internal Audit and external auditors. + Ensure compliance with US… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …+ **Leadership Team Visibility** - The FLDP program is directly sponsored by the Chief Financial Officer (CFO), and FLDPs will have the opportunity to interface ... assignments in areas like business planning, operations finance, internal audit , and investor relations. Participants complete two one-year rotations, starting… more