- AeroVironment (Simi Valley, CA)
- …operations, including oversight of revenue recognition, cost accounting, and support for both internal and external audits. The Director of Finance will provide ... Sr. Vice President and Segment Chief Financial Officer, the ** Director of Finance, Revenue** is a key contributor to...accounting guidance and resolve complex revenue recognition matters. + ** Audit Support** : Lead preparation for internal … more
- University of Miami (Miami, FL)
- …state regulations, payer policies, and internal standards. + Partner with Compliance and Internal Audit to address audit findings and mitigate risk. + ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- GKN Aerospace (Garden Grove, CA)
- …in a model based definition (CATIA V5, UGNX, etc.) environment. + Internal audit training/experience and statistical analysis experience highly preferred. + ... Defect initiatives and embed a quality-first mindset across all functions. + Oversee internal and external audit programs, corrective actions, and quality system… more
- RTX Corporation (Washington, DC)
- …+ Partner with GRC and other cross-functional teams, including IT, Cyber Defense, Internal Audit , Legal, and Compliance, to ensure a cohesive and integrated ... are seeking a highly skilled, experienced, innovation-oriented and results-driven Director of Digital Risk to lead RTX's digital risk...on risk + Establish and maintain relationships with RTX Internal Audit and all 3rd Party Auditors… more
- Capital One (Mclean, VA)
- …+ Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + ... Director , Business Risk Guide- Enterprise Services Risk Office...One has taken a bold journey to build a technology company, while operating in a complex, highly regulated… more
- Medtronic (Fridley, MN)
- …Provide training and guidance to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point ... connected, compassionate world. **A Day in the Life** The Director of External Reporting & Technical Accounting is a...during quarterly and annual audits and reviews. + Coordinate audit requests and address audit findings in… more
- Stanford University (Stanford, CA)
- Research Director , Golub Capital Social Impact Lab **Graduate School of Business, Stanford, California, United States** Information Analytics Post Date Jul 10, 2025 ... staff, researchers, and students passionate about developing, evaluating, and scaling innovative technology solutions for social impact. The Lab has conducted a wide… more
- North Carolina Central University (Durham, NC)
- …net student income at the institution. + Provide oversight and management over all audit functions, both internal and external, related to financial aid and ... **Position/Classification Title** Chief Student Financial Aid Officer **Working Title** Director of Scholarships & Student Aid **Position Number** 611443 **FLSA**… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX-related matters. Requirements Qualifications: + ... and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your...controls. + Align the SOX 404 program with external audit to maximize external audit 's reliance on… more
- Mastercard (O'Fallon, MO)
- …continuous improvement, Lean, or Six Sigma * Extensive experience in operational risk, internal audit , compliance, or process controls in a large multinational ... and report on Key Risk Indicators (KRIs) and escalate emerging risks. * Support audit readiness and respond to internal /external audit inquiries. * Promote… more