- TD Bank (Charlotte, NC)
- …Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously evolving a ... forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role...Secure leadership endorsement and resource allocation for roadmap initiatives. ** Auditor of the Future** + Develop and maintain a… more
- Lactalis American Group Inc. (Buffalo, NY)
- …& Reputation. Lead the transformation of Q&FS roadmap (WINSUP project) established by Corporate . Leverage the talent of existing Resources in LUSA to build a strong ... program for all upstream suppliers and Co-Manufacturers, driving synergies between internal resources across divisions. Additionally, the Supplier Quality and Food… more
- Guidehouse (Springfield, VA)
- …related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in accordance ... assisting other program offices with remediation and other related internal controls tasks. This is an ideal role for...internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will… more
- Mondelez International (Chicago, IL)
- …or other complex accounting topics. The role will manage compliance with our internal control framework and address accounting issues with the external auditor ... the role will be responsible for interpreting company policy on transactions for Corporate and Regional teams. This person will be responsible for preparing and… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …the management team * Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply ... is seeking a Senior Accountant/Financial Analyst to join the Corporate team at their San Diego location. This position...and resolve problems. * Assist with the preparation of internal and external financial reports. * Assist with the… more
- Guidehouse (San Antonio, TX)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management, and strategic… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... Description: Conducts case management program activities in accordance with departmental, corporate , NYS Department of Health (DOH), Centers for Medicaid & Medicare… more
- Guidehouse (Mclean, VA)
- …Associate in Project Management (CAPM) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- JPMorgan Chase (Jersey City, NJ)
- …plus 3 years of experience in the job offered or as Data Management, Internal Auditor , or related occupation. The employer will alternatively accept a Master's ... experience in the job offered or as Data Management, Internal Auditor , or related occupation. Skills Required:...small businesses and many of the world's most prominent corporate , institutional and government clients under the JP Morgan… more
- CDPHP (Latham, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... York. The company values people, quality, innovation, and community, and its corporate culture supports those values wholeheartedly. CDPHP is committed to fostering… more