- City of New York (New York, NY)
- …This includes identification of key compliance, control and performance risk areas; development and maintenance of the overall audit plan; review of proposed scope ... level audit protocols to ensure successful outcomes. - Oversee design, development , implementation and maintenance of procedures and tools required for monitoring… more
- Qnity (Wilmington, DE)
- …to senior leadership. **Key Responsibilities** : + Lead the development and implementation of global tax strategiesand ad-hoc planning opportunitiestooptimizethe ... US legislative changes) on the company's tax position as well asthe development of mitigationstrategies. + Partner with treasury, legal, and finance teams… more
- University of Rochester (Rochester, NY)
- …applicable laws, regulations, and institutional policies. The CCE will lead the development and execution of a comprehensive compliance strategy that supports the ... departments. **Essential Functions:** Compliance Program Leadership: + Oversee the development , implementation, and operation of a robust and effective University… more
- MaineGeneral Health (Waterville, ME)
- …funds and ensure compliance with funding requirements. + Assist with the development and monitoring of grant budgets to ensure operations remain within budgeted ... or related field required; Master's degree preferred. + Certified Public Accountant (CPA) certification preferred. + Experience in financial grant management… more
- AAA Mid Atlantic (Wilmington, DE)
- …CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a ... on progress. + Administer the selection, training, evaluation and development of an audit team capable of accomplishing the...such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ years of applicable experience with… more
- UMB Bank (Kansas City, MO)
- …Kansas City, MO.** **_How you'll spend your time:_** + Oversight of the development and execution of a risk-based testing approach for assigned audits, review and ... or Business Administration and 6 yrs experience in audit program development , internal control consulting, or risk management utilizing various automated tools… more
- Truist (Atlanta, GA)
- …risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating the use of data ... and demonstrate awareness of big picture issues. 6. Provide leadership and development by coaching and mentoring new and junior team members and providing… more
- Houston Methodist (Houston, TX)
- …systems. Shares knowledge and learnings with team. + Proactively manages own career development . Completes My Development Plan (MDP). + Identifies and recommends ... Healthcare Financial Professional (HFMA) **AND** + CPA - Certified Public Accountant - State Licensure **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the… more
- EMCOR Group (Buffalo Grove, IL)
- …for operations management in making informed business decisions. + Oversee the development and management of the company's annual budget and quarterly financial ... such risks. + Evaluate and recommend business partnering opportunities. + Lead the development and maintenance of an Emergency Action Plan (EAP) to ensure effective… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …subject to reasonable accommodation. **Licensing/Certification** Certified Public Accountant -Preferred Certified Information Systems Auditor - Preferred Certified ... deadlines, attention to detail Focus on problem solving and solution development Work in a highly matrixed environment effectively Collaboratively Work independently… more