- Equitable (Charlotte, NC)
- …Equitable is seeking an IT Security Auditor/Assessor to support the Director of Information Security Assessments and Assurance Program. Information Security ... weaknesses, vulnerabilities to improve compliance. + Prepare clear and comprehensive audit reports by documenting the findings, risk ratings, and remediation… more
- Robert Half Finance & Accounting (Washington, DC)
- …their new Manager of Accounting Operations. This visible role will support a dynamic Director , work with the finance & accounting team and have exposure to firm ... as a key liaison to the outside accounting firm regarding the external audit process and provide supporting schedules and requested information to support the year… more
- House of Blues (NV)
- …Bowl portfolio. + Coach, train, and supervise both on- and off-site senior /staff accountant(s) and accounting support assistants + Work closely with Senior ... Financial Statement Package Checklist. Also assemble and submit reporting package(s) to Director of Accounting for approval + Analyze all reconciliations for bank… more
- University of Utah (Salt Lake City, UT)
- …Centers, ensuring alignment with federal costing principles, institutional policy, and audit standards. The successful candidate will be a proactive problem solver ... F&A rate proposal, ensuring compliance with federal cost principles, audit requirements, and institutional objectives. + Monitors evolving federal guidance… more
- State of Colorado (Denver, CO)
- …S upervision E xercised This position supervises four (4) employees: one (1) Director of Accounting, one (1) Contracts and Procurement Administrator, one (1) Fiscal ... Accountant. S cope of R esponsibilities This is a senior management position responsible for management of the Accounting...in a field of study/occupational field related to accounting, audit , business , finance, or a related field ,… more
- TD Bank (New York, NY)
- …effectively and is also fit for purpose. The role reports to the Director , Global Markets Supervision (Electronic Trading), and will provide primary coverage over US ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- Community Involvement Programs (St. Paul, MN)
- …or exceed minimum billing standards. + Address any employee performance concerns with the Senior Director , Associate Director , and Human Capital and follow ... monitor for accuracy, compliance, and rapid identification of flash audit discrepancies and ensure corrections are made in a...written and oral communication skills/abilities. + Collaborate with the Senior Director and Associate Director … more
- State of Massachusetts (Framingham, MA)
- …legislature, including the Ways and Means Committees; providing advice and guidance to the Director of the agency and the Senior Leaders on fiscal matters; ... for the agency. This position reports to the MEMA Director and regularly participates in senior level...10. Serve as the designated Security Officer and Single Audit Liaison. 11.Oversight of all fiscal related audits of… more
- MyFlorida (Tallahassee, FL)
- …position manages three Senior Financial Analysts and reports to the Accounting Director . ESSENTIAL DUTIES: + Each employee is expected to be knowledgeable of the ... program and provided information, as necessary. + Manage a team of three Senior Financial Analysts + Possess a comprehensive understanding of all functions in each… more
- Humana (Phoenix, AZ)
- …with business partners to uphold ethical standards and mitigate risks. The Senior Clinical Compliance Professional will support the Director of Compliance, ... caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization...that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across… more