- MUFG (New York, NY)
- …and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology ... problems + Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk, control agendas + Drive… more
- State of Michigan (Lansing, MI)
- …Director of the Senate Business Office and supervised by the Finance Director ,the Senior Accountant analyzes accounting records and systems, prepares and ... with the year-end accounting process and the Senate's annual audit . The Senior Accountant interprets the significance...and prepares year-end journal entries; meets with the Finance Director , HR, and vendors to plan for open enrollment… more
- Rush University Medical Center (Chicago, IL)
- …and efficiency through data analytics. **Responsibilities:** * Under the supervision of the Audit Director and/or Chief Audit Officer, conducts assignments ... Rush Medical Center Hospital: Rush University Medical Center Department: Rush Internal Audit **Work Type:** Full Time (Total FTE between 0.9 and 1.0) **Shift:**… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative and ... information used in collective bargaining. DUTIES AND RESPONSIBILITIES + Establish an audit and/or project plan for each assignment in accordance with generally… more
- Intermountain Health (Denver, CO)
- …Care site = Hospital(s), Ambulatory Clinic(s), Shared Service(s) **Essential Functions** + Senior Finance Leader: Serve as the senior finance leader and ... integrity in all financial activities. Partner with Compliance, Accounting, Internal Audit and Others to support compliance efforts, ensuring adherence to regulatory… more
- BMO Financial Group (Chicago, IL)
- …development, and manages poor performance. Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic initiatives. + ... facility issues. + Operates at a group/enterprise-wide level and serves as a senior specialist resource across BMO. + Influences how teams/groups work together. +… more
- Robert Half Management Resources (Seattle, WA)
- …across a multi-entity organization. This role will partner closely with senior leadership to ensure sound financial practices and support organizational goals. ... managers and staff on best practices in budget management. + Support audit committees by providing financial insights and ensuring compliance with organizational… more
- Tufts Medicine (Boston, MA)
- …safety infrastructure, incident response times, and situational awareness. Present to senior leadership and oversee implementation in a timely manner with regular ... updates to senior leadership. 9. Implement staff well-being and critical incident...ensuring fiscal accountability and readiness for accounting and physical audit . **Physical Requirements:** 1. Professional office environment with typical… more
- Citigroup (New York, NY)
- The Trader is a senior level position responsible for overseeing a trading book and managing book risk, in coordination with the Trading team. The overall objective ... franchise. **Responsibilities:** + Oversee a trading book as a Senior trader and generate revenues and manage risk for...functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and… more
- Bristol Myers Squibb (Trenton, NJ)
- …work safely. + Collaboration & Leadership: Work closely with S-CoE colleagues, senior leadership, global/site EHS teams and operational departments to ensure the ... goals. + Safety Audits & Assessments: Support the Global EHS internal audit and assurance program. **Qualifications & Experience:** + Bachelor's degree in… more