- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... to MTA C&D capital projects, business functions, and legal/regulatory requirements. T he Director will oversee and direct Corporate Audit activities with a… more
- MyFlorida (Tallahassee, FL)
- …Ensures audit staff completes assignments in accordance with all applicable audit standards, state statutes, and internal policies and procedures. + ... DIRECTOR OF AUDITING - 22011172 Date: Aug 1,...with five (5) courses in accounting. Four years of internal or external audit or experience, including… more
- Penn State Health (Hershey, PA)
- …ensure management completes all recommended/corrective actions identified through audits. + Coordinate audit activities with Internal Audit , as necessary. + ... be responsible for developing, implementing, and managing regulatory compliance oversight and internal compliance audit across Penn State Health. Network and… more
- Tufts Medicine (Boston, MA)
- …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... **Job Overview** Reporting to the Sr. Vice President of Finance, the Senior Director is responsible for direction and coordination of research and other special… more
- HCA Healthcare (Nashville, TN)
- …Leadership, Design & Construction, Engineering, International Division, Capital Planning Analytics, Internal Audit , Tax, and Corporate Accounting) to develop or ... join an organization that invests in you as a Director Capital Programs? At HCA Healthcare, you come first....Communicate with Capital Planning Analytics, Corporate Accounting, Tax, and Internal Audit to refine processes in the… more
- PVH Corp. (Bridgewater, NJ)
- …deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs ... to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The Director will lead a global team, manage audit...ITGC framework aligned with SOX 404, PCAOB expectations, and internal risk appetite. + Lead the annual SOX scoping… more
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... Salary $90,000 - $100,000 / Year Overview Director of Pharmacy Revenue Cycle Woodmark Pharmacy of...close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal … more
- City of New York (New York, NY)
- …support the delivery of high-quality, effective, and impactful contracted services. The Deputy Director of the Office of Contract Agency Audits will report to OCA's ... Director and will oversee one or more Senior Auditors....Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- Montana State University (Bozeman, MT)
- …please contact: Kristy Colling ### (tel:###) ###@montana.edu Classification Title Managing Director Working Title Director of Accounts Payable Brief Position ... with impact across the Bozeman and four affiliated campuses. The Accounts Payable Director leads the accounts payable function for MSU , managing compliance and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as ... Director , EHS Buffalo, NY (http://maps.google.com/maps?q=2376+South+Park+Avenue+Buffalo+NY+USA+14220) * Plant Manufacturing Job Type Full-time Description Looking… more