- Duquesne Light Company (Pittsburgh, PA)
- …Event Analysis program related to NERC standards. + Further develop and implement an internal controls program across 693 and CIP to strengthen the Company's ... We want you to join our team! **Job Title:** Director , NERC Compliance **Position Summary:** Responsible for directing the...internal controls related to NERC compliance. +… more
- City of New York (New York, NY)
- …programs that positively impact youth and communities. Under the supervision of the Director , the Deputy Director will be responsible for providing day-to-day ... program quality throughout New York City. Some specific duties of the Deputy Director include but are not limited to: Assures adherence to agency policies and… more
- Defense Health Agency (Falls Church, VA)
- Summary About the Position: You will serve as the Assistant Director , Healthcare Administration located in the Defense Health Agency (DHA) in the Office of the ... a Tier 3 level position and reports directly to the Director , Defense Health Agency. Responsibilities Set priorities for healthcare administration/management,… more
- Sallie Mae (Newark, DE)
- …Office products + Experience with financial forecasting, modeling processes and managing internal & external control requirements + Strong analytic & ... for the future of education. **What You'll Contribute** The Director Loan Disbursement Strategy will play a pivotal role...Student Loan portfolio in their first line of defense controls for Sallie Mae's. The position will report to… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …and assess complex transactions and account reconciliations, ensuring compliance with internal controls and regulatory standards. + Lead the implementation ... + Apply a strong understanding of accounting principles, financial close processes, internal controls , and financial statement preparation to daily operations. +… more
- SMBC (Charlotte, NC)
- …and Sumitomo Mitsui Finance and Leasing Co., Ltd. **Role Description** The Director of Cloud Security Architecture will ensure bank's cloud infrastructures are ... cybersecurity strategy by architecting, engineering, deploying, and operating technical security controls as they related to virtual machines, storage, key vault,… more
- University of Miami (Coral Gables, FL)
- …duties as needed. 9. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies and ... 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
- University of Miami (Miami, FL)
- …and standards. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... 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
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate the ... training. For more information, please visit www.opiny.org. The Sr. Director of Finance will serve a key member of...process and address any audit findings. + Maintain robust internal controls to ensure the integrity of… more
- JBT Corporation (Chicago, IL)
- …with Excellence, and Advance with Innovation. The Opportunity As our North America Accounting Director - you will report to the Sr. Accounting Director . You will ... and ensure compliance with US GAAP, JBT standards, and internal policies. + Integration and Transition Management: Lead the...a smooth transition. Oversee SOX implementation and ensure main controls and best practices are in place. + Process… more