- Medtronic (Minneapolis, MN)
- …of industry standards and best practices (eg, COSO) + Familiarity with financial systems (eg, SAP, GRC, OneStream/Hyperion) and infrastructure, including ... scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and support timely...degree with a minimum of 7 years of audit, financial , or internal controls experience and 5 years of… more
- State of Arkansas (Little Rock, AR)
- …solutions. Proficiency in using audit and data analysis tools, as well as financial systems and software. Ability to adapt to evolving business environments ... thorough evaluations of internal controls, risk management processes, and governance systems . Analyze financial and operational data to identify inefficiencies,… more
- Dentsply Sirona (Milford, DE)
- …a key part in monitoring industrial costs, managing inventory, and developing financial models to support decision-making processes. The ideal candidate will work ... physical inventory controls. **Key Responsibilities:** + Develop and maintain advanced financial models and automated reporting processes. + Prepare forecast and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... Senior Consultant, you'll bring your expertise in assessing and enhancing IT systems , processes, and controls, specifically for clients in the dynamic and evolving… more
- Truist (Raleigh, NC)
- …Waterfall or Agile approaches. 3. Develop departmental plans, including business, financial , production and/or organizational priorities based on IT and focuses on ... broader business objectives and priorities. 4. Apply an in-depth understanding of systems engineering and administration and a basic understanding of other IT… more
- Defense Microelectronics Activity (Mcclellan, CA)
- …IP Manager, Enablement Manager, MPW Manager, TAPO Share Point Manager, Trusted Auditor , MICP Assessable Unit Manager (AUM), COR or Program Management. Requirements ... program officers, and customers. Resolving design, manufacture, programmatic, and financial technical and business problems related to the semiconductor field.… more
- Salt Lake County (Salt Lake City, UT)
- …operations of the BOE and coordinates operations with the Assessor's and Auditor 's Offices. + Assists in strategic and tactical planning, development, evaluation, ... including understanding of appraisals, sales contracts, closing statements, lease agreements, financial statements, and comparable market data + Utah tax laws, state… more
- Commonwealth Care Alliance (Boston, MA)
- …based on business needs and requirements, provider resolution option based on financial ability and forecasting for small to large Operations Management + ... Collaborate system and data configuration into CES (Claims Editing ...+ Certified Inpatient Coder (CIC) + Certified Professional Medical Auditor (CPMA) **Desired Education (nice to have):** + Masters… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with industry standards. This role is critical to maintaining the integrity of financial systems and delivering accurate insights to support strategic decisions. ... Dallas, Texas. The ideal candidate will bring a strong background in audit, financial reporting, and compliance, with a proven ability to enhance processes and… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …Certified Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), Credit Union Enterprise Risk Management Expert ... The Director, Risk Policy must possess a demonstrated knowledge of depository financial institution operating models and, risk management programs and practices. The… more