- University of Michigan (Ann Arbor, MI)
- …management in balancing operational efficiency with risk identification, assessment, and control . The Executive Director has institutional responsibility for ... Executive Director of University Audit Services Apply Now **U-M...staff throughout the university on matters of internal audit, control , and financial management + Coordinate external… more
- American Express (New York, NY)
- …role is based in New York and will be supporting the Vice President of Global Financial Crime. This is a senior role in the department and will be responsible for ... leadership in IAG and American Express more broadly. **About the Team:** The Financial Crimes Internal Audit Team is part of the broader Internal Audit function… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Director of Data Analytics to join our growing Technology and Strategy Practice. This is a high-impact ... solutions and strategic insights to top-tier clients in the Financial Services industry. + Lead large-scale, complex data analytics...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Imprest Fund of $25,200. + Directs and approves the preparation of monthly financial reports. Informs P&P Director of problem areas regarding expenditures, ... ADMINISTRATIVE PROGRAM DIRECTOR 3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/5107384) Apply ADMINISTRATIVE PROGRAM DIRECTOR 3 Salary… more
- NBC Universal (Englewood Cliffs, NJ)
- …interaction between Corporate, Management and Local Reporting + Full, globally centralized control over financial ledger and consolidation (SAP and OneStream) + ... expected to be completed during 2025. Responsibilities: + Oversee period end financial close process, partnering with financial reporting and functional… more
- Robert Half Finance & Accounting (Iowa City, IA)
- Description Financial Reporting Are you a seasoned financial professional with SEC reporting expertise and a robust foundation in GAAP accounting? We are ... representing a growing financial services organization, boasting $4.5 billion in assets and 485 employees, seeking to hire a Vice President of Financial … more
- Highmark Health (Pittsburgh, PA)
- …initiative review efforts for executive approval, and provide advisory feedback on financial impacts of different strategic paths. Leads capital and financial ... modeling efforts that are key components to strategic and financial plan to the Board of Directors, while providing detailed support to Strategy & Transformation… more
- Capital One (Mclean, VA)
- …strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Director on the ES Business Tech Risk team, ... Business Risk Lead, Director , Enterprise Services Risk Office Capital One is...a diversified bank that offers a broad array of financial products and services to consumers, small business and… more
- Family Dollar (Chesapeake, VA)
- …Rule 404 of the Sarbanes-Oxley Act. Responsible for managing the annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting ... the timely and accurate preparation and distribution of the financial statements on a monthly basis + Prepare and...of proper documentation of accounting policies and procedures and control activities + Review or prepare workpapers required for… more
- Oregon State University (Corvallis, OR)
- …(YIA) Position Title Administrator 2-Contr & Compl Job Title Associate Athletic Director for Compliance and Sports Service Appointment Type Professional Faculty Job ... option? Job Summary The Department of Athletics is seeking an Associate Athletic Director for Compliance and Sports Service. This is a full-time (1.00 FTE… more