- The City of Rochester, MN (Rochester, MN)
- …flow and budgets. + Prepare and execute quarterly budget reviews with each manager ; monitor and evaluate budgets and cash flow for appropriateness to ensure fiscal ... complex accounting functions for internal departments. + Maintain chart of accounts; audit and post general ledger proposed entries; review and reconcile account and… more
- SMX (Herndon, VA)
- …($25M+) + 5+ years serving as a Program Manager or Deputy Program Manager on: + Federal financial management systems, Oracle preferred. + ERP modernization ... Herndon, VA SMX is seeking a highly experienced VP, BPA Program Manager to lead and oversee a Treasury-wide Blanket Purchase Agreement (BPA) supporting… more
- Bank of America (Pennington, NJ)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- The Cigna Group (Bloomfield, CT)
- This internship will work within the Internal Audit SOX/SOC Technology Team. As an intern on the team, you will support internal audit in its compliance efforts ... IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence collection. + Help… more
- TECO Energy (Tampa, FL)
- …grow with us and make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate ... Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, CIA, CPA, PMP).… more
- Vaco (San Antonio, TX)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Client Services Director, you are a core revenue ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal , state or local… more
- Duquesne Light Company (Pittsburgh, PA)
- …implementing technical or administrative measures, perform program quality checks, manage audit data processes, and champion a culture of reliability and compliance. ... compliance monitoring program to ensure that the Company is " audit ready" with appropriate evidence to demonstrate continuous compliance...be sure to discuss storm roles with the hiring manager for this position, as duties can vary across… more
- Banner Health (AZ)
- …3. Monitors and tracks Corrective Active Plans (CAPs), in collaboration with the Manager , Supervisor or QM RN and communicates audit results to providers ... Reports potential risk or compliance issues identified in the audit process to the Manager /Supervisor of QM....a drug-free work environment. Banner Health complies with applicable federal and state laws and does not discriminate based… more
- TD Bank (New York, NY)
- …team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations ... ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- Medtronic (Irvine, CA)
- …data quality and reporting; Enhancing consistency and repeatability; Strengthening audit readiness; and Accelerating regulatory and customer responses. At Medtronic ... **Negotiation & Influence:** Partners with security, risk, compliance, IT, legal, and audit teams to drive agreement on LogicGate-based processes, data models, and… more