- YMCA of Greater Seattle (Seattle, WA)
- …accounting in partnership with the Senior Director of Revenue & A/R and FP&A. Audit Coordination and Compliance . Manage annual external audit and single ... with the Senior Director of Revenue & A/R on revenue-related audit schedules, compliance documentation, and revenue-recognition considerations. . Serve as a… more
- MTA (Jamaica, NY)
- …commute, excellent customer service, and rewarding opportunities. Position Objective: The Compliance Director will conduct the following critical work: ... Director , Corporate Compliance Suburban Operations Job...implementing recommendations, as needed + Represent the Agency Chief Compliance Officer at MTA Audit Committee meetings… more
- City of New York (New York, NY)
- …the organization while helping to maintain a robust culture of integrity and compliance . Responsibilities of the Director of Internal Audits and Compliance ... and oversee internal audits to assess financial, operational, and compliance risks. - Develop and implement audit ...audits are resolved. - Collaborate with Division leadership and Director of External Audits to coordinate audit … more
- City of New York (New York, NY)
- …to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES WILL INCLUDE BUT NOT BE LIMITED ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit...identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The result of… more
- City of New York (New York, NY)
- …to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES WILL INCLUDE BUT NOT BE LIMITED ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit...identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The result of… more
- Cleco (Pineville, LA)
- …Cleco's strategic, operational, reporting, and compliance objectives. Reporting to the Director - Internal Audit , this role leads department staff in ... reflects the priorities of the organization and includes financial, compliance , operational audit and consulting engagements, SOX...direction/guidance and knows when to escalate issues to the Director - Internal Audit + Ability to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …prioritize the workload of the audit team, and identify and escalate to the Director of Internal Audit any necessary changes to the audit as the ... and provide insights into operational risks and efficiency opportunities + Assist the Director of Internal Audit in developing key risk indicators (KRIs) to… more
- GE HealthCare (Chicago, IL)
- …Leads the execution of comprehensive audit plans with oversight by the Technology Audit Director . + Effectively manage audit team utilization to ensure ... on risks identified. + Timely escalation of potential significant findings to the Technology Audit Director . + Present initial audit observations to the IA… more
- City of Coral Gables, FL (Coral Gables, FL)
- …for City departments. Supports the Assistant Finance Director for Management, Budget and Compliance with the development of audit plans, review of audit ... Grants & Internal Audit Coordinator Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5126643) Apply Grants & Internal Audit … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and ... Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This role...risks and incorporate into audit scope and audit program + Consult with Senior Manager/ Director … more