- MyFlorida (Tallahassee, FL)
- …ensuring all contracting decisions align with statutory requirements, internal controls , and risk-mitigation standards. The Director oversees gaming terminal ... of retailer bank account changes by division employees, maintaining compliance with internal controls and financial accountability standards. + Develops,… more
- Scotiabank (Dallas, TX)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... Director , US Deputy CISO **Requisition ID:** 244515 **Salary...the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …the University's financial data, maintaining a comprehensive system of internal controls , and ensuring that reported results comply with Generally ... Description: Reporting to the University Controller, the Director of Financial Reporting provides leadership and oversight of the University's general accounting… more
- Scotiabank (Dallas, TX)
- …practices. Additional responsibilities include leading the success of the first line Internal Control and Regulatory Management function for the engineering ... portfolio, building robust technology risk controls and processes (including non- financial risks such...initiatives for applicable risk domains. + Partner with Business Internal Control teams on operational control… more
- Vanguard (Malvern, PA)
- … Advisor Services (FAS) business. FAS provides investments, services, education, and research to financial advisors across the US The Risk Director will lead a ... risk-informed decisions.Vanguard Global Risk & Security (GR&S) is seeking a Risk Director to enable Vanguard's business strategy, protect clients, crew, and assets,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Ongoing mentorship, _development,_ and leadership programs + And more **Description** The Director of Financial Operations is a key leadership position within ... ensure the financial health and stability of Emory's operating unit. The Director of Financial Operations reports directly to the Division Chief Financial… more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Director of Revenue Engagement- Patient Financial Services-Corporate 42nd Street -Full-Time Days** The Director of Revenue Engagement ... and coding regulations, including HIPAA, CMS, DOH/OMH, and payer requirements. * Implement internal policies and controls to minimize revenue cycle risk and… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …financial performance. The position also provides guidance on accounting, internal control considerations, and system/technology considerations for overall ... financial systems; risk management, including segregation of duties and related internal control concepts and principles; security risks and methods; and… more
- Commonwealth of Pennsylvania (PA)
- …Course Title + Credits/Clock Hours 21 WORK BEHAVIOR 5 - FUNDS ALLOCATION Maintains internal controls to ensure accurate records exist to support revenue and ... controls . + B. I have experience monitoring the financial management of funds to ensure compliance with statutes,...describes your claim. + A. I have experience maintaining internal controls to ensure accurate records exist… more