- United Airlines (Chicago, IL)
- … objectives and testing with clients, audit project team members and/or the IT Audit Senior Manager / Director on a timely basis + Participate in meetings ... collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor...audit reports. This position reports directly to Senior Manager of IT Audit . + Lead IT… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... internal business partners and assist in setting the audit scope and developing the related Audit ...root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance… more
- MTA (New York, NY)
- Director Internal Investigations - Operations Job ID: 12707 Business Unit: MTA Construction & Development Location: New York, NY, United States ... Filled S ummary The MTA Construction & Development (C&D) Director , Internal Investigations, will lead a centralized...units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s'… more
- Carnival Cruise Line (Miami, FL)
- …employees at the manager and below level start with 14 days/year; director and above level start with 19 days/year. Part-time with benefits employees receive ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Robert Half Finance & Accounting (San Francisco, CA)
- Description PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION PAYROLL DIRECTOR - Hybrid position, 2 days onsite Newly created Payroll Director ... to lead the payroll department. Working closely with the CFO and HR Manager , this position will ensure accurate payroll processing, compliance with multi-state wage… more
- Marriott (Bethesda, MD)
- …position. JOB SUMMARY Join the global Data and Analytics organization at Marriott as a Director , Data Product Manager - Onsite Digital and lead our data strategy ... customer experiences for guests in our hotel properties across the globe. The Director will drive data requirements for the company's Onsite Digital (OSD) program… more
- JPMorgan Chase (Newark, DE)
- …ensuring robust controls for the firm's security and success. As an Executive Director WLS Control Manager within Wholesale Lending Services, you will lead ... risk + Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks + Manage control-related activities including CORE,… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency Financial Services, Department of Title Financial Crimes Risk Manager ( Director Financial Services Programs 1, SG-31) Occupational Category ... Financial Services is seeking candidates for the position of Financial Crime Risk Manager , ( Director Financial Services Programs 1), in Virtual Currency. Duties… more
- Hackensack Meridian Health (Edison, NJ)
- …the general direction of the **Physician Billing (PB) Director of Coding and Manager of Education and Audit ** , this position supervises the Coding Education ... and Audit team and conducts audits for medical provider documentation...living and market rates for the specific location. + Internal Equity: Compensation is determined in a manner consistent… more