- MTA (New York, NY)
- …AGENCY: Construction & Development DEPT/DIV: Delivery/ Interborough Express REPORTS TO: Senior Vice President, Pr o ject Executive WORK LOCATION: 2 Broadway ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
- MUFG (Irving, TX)
- …Financial Institutions. The role holder is responsible for oversight of the staff involved in the following: * Performing EDD on Foreign Financial Institution ... identified into a clear evaluation and recommended actions. **_Major Responsibilities:_** Oversee staff to ensure accurate and complete reviews are performed - 75% *… more
- Robert Half Finance & Accounting (Chico, CA)
- …to guide strategic decisions. This position also involves training less experienced staff and ensuring compliance with internal controls. Responsibilities: * ... Warren with Robert Half is looking for a detail-oriented Senior Accountant to join our team in Chico, California....Prepare accurate and timely financial reports for internal and external stakeholders. * Verify the integrity of… more
- New York Power Authority (White Plains, NY)
- …leadership to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + ... Enterprise and/or Operational Risk team , NYPA management, and staff to facilitate the Model Risk Management process for...systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of… more
- MTA (New York, NY)
- …Management AGENCY: Construction & Development DEPT/DIV: Delivery/ Infrastructure REPORTS TO: Senior Director, Project Management WORK LOCATION: 2 Broadway HOURS OF ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
- MTA (New York, NY)
- …Project Management AGENCY: Construction & Development DEPT/DIV: Delivery/SBMP REPORTS TO: Senior Director, Project Management WORK LOCATION: 2 Broadway HOURS OF ... and resolves project issues, consulting with and providing recommendations to senior management for critical issue resolution. This position coordinates project… more
- City of Baytown (Baytown, TX)
- …financial reports for governing committees and boards. The Budget Manager supervises a staff of full-time employees and is responsible for managing the team to ... CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. This employee will interact with all levels of Senior… more
- Graham Packaging Company (Houston, TX)
- …levers. + Assist Plant Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard costs for accuracy + ... inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX related requirements (Building… more
- Somatus (Mclean, VA)
- …workflow processes, and other regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality ... The Director, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to...strategic performance improvement plan and work plan goals for internal and external audits results. + Champion initiatives such… more
- Highmark Health (Blue Bell, PA)
- …Management governance strategy for the Enterprise to appropriately manage CMS audit risk. **ESSENTIAL RESPONSIBILITIES:** 1. Program Development and Management: + ... the management of a member's care. + Collaborate with key internal stakeholders (Clinical Services, Provider Transformation, Network Contracting, Actuarial, Finance… more