- Robert Half Finance & Accounting (Arden Hills, MN)
- …leadership and day to day management of finance, accounting, tax, audit , business technology , risk management, purchasing, budgeting, financial reporting, ... Description We are offering an opportunity for a VP/ Director of Finance in Arden Hills, Minnesota. The...accounting and reporting systems, controls, accountabilities, legal, tax, and audit parameters. * Conduct financial and business analyses of… more
- Globus Medical, Inc. (Audubon, PA)
- …our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board ... approved internal audit plan. Responsibilities include assisting in the development and...about Innovation** : Improving patient care by delivering advanced technology to our customers is at the core of… more
- Papa John's International (Atlanta, GA)
- …control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as ... IT SOX compliance program, ensuring that financial reporting risks tied to technology and data are appropriately mitigated. + Provide thought leadership on new… more
- Stanford University (Stanford, CA)
- …subject matter expert who administers the service centers compliance process, provides audit support, and assists the Senior Director application of internal ... and implement complex test cases, perform testing, and analyze results. + Assist Senior Director with audit support, and other compliance duties as assigned. * -… more
- City of New York (New York, NY)
- …Manager to join the Bureau of Commercial Waste. Reporting directly to the Director of Compliance and Audits with varying degrees of latitude for independent ... and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to… more
- Covenant Health Inc. (Knoxville, TN)
- …release of information concerns (eg decedents, POA's, health oversight), access and audit trail monitoring. Participates in environment of care rounds / risk ... system users, including physicians, and ancillary hospital staff. Analyzes information, audit trails, complaints to ensure privacy protections are in place and… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Director , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high… more
- American Express (Phoenix, AZ)
- …this role?** The **Senior Manager of Product & Systems Management** will support the Director in managing and overseeing the 1st Line of Defense (1LoD) for Risk ... ecosystem technology platform needs. This role will focus on providing...user acceptance testing (UAT). **Responsibilities Include:** + Assist the Director in serving as the 1LoD Product Manager for… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Compliance resource for all HCP travel related issues and questions. + Compliance Audit & Monitoring + Assist the Director of Compliance in conducting ... arise. **Essential Functions** **:** + HCP Transparency Reporting + Assist the Director of Compliance in the collection, maintenance, remediation and reporting for… more
- Bridger Aerospace (Belgrade, MT)
- …Program Manual, ensuring alignment with FAA Part 145, internal policies, and audit -readiness. + Collaborate with the Director of Maintenance, Director ... relief and suppression, and aerial firefighting services using next-generation technology and environmentally friendly and sustainable firefighting methods primarily… more