- State of Massachusetts (Boston, MA)
- …. Serve as the agency lead on audits and ensure timely resolution of audit findings. . Engage and collaborate with internal departments, legal and security ... Compliance. The ideal candidate will oversee agency-wide quality management, internal controls, investigations, risk management, data analytics, regulatory compliance,… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control, the Manager supports Change Governance Programs across TD… more
- Research Foundation CUNY (New York, NY)
- …and Finance Manager will report to the Executive Officer and work closely with the Senior Director of Finance, in the Office of the Vice President of Adult and ... develops and improves operational processes, provides guidance and training to staff on operational procedures, and liaises with IT, Facilities, Grants, and… more
- MyFlorida (Tallahassee, FL)
- …a timely manner + Addresses and corrects employees' poor performance + Holds regular staff meetings + Schedules leave time + Provides back-up to other areas as ... and reviews. + Provides appropriate feedback and coordination of audit responses. + Provide assistance and responses to both... responses. + Provide assistance and responses to both internal and external customers in a professional and timely… more
- MD Anderson Cancer Center (Houston, TX)
- …the Office of Research Administration, Office of Research Finance, Compliance Office, Internal Audit . Provides forward looking, strategic leadership to ensure ... collaborations and mentorship. Inform MD Anderson faculty, department chairs and senior leadership about requirements for compliance with institutional, local, state… more
- Battelle Memorial Institute (Columbus, OH)
- …with supportive contracts/procurement teammates. + Assists senior procurement/contracts staff in working with internal and/or external business teams ... organizes, and maintains procurement records and file documentation in an audit ready condition. Identifies potential compliance problems and provides recommended… more
- Stanford University (Stanford, CA)
- …broadly, consisting of esteemed alumni, world class faculty and students, dynamic staff and administrators and including some of the world's most successful leaders. ... In realizing our mission, our staff are critical to supporting our organization's goals and...variety of challenges. **CORE DUTIES:** + Consult and advise senior faculty and administrative leadership on program and policy… more
- Robert Half Finance & Accounting (Hamilton, OH)
- …analytical reports to evaluate financial trends and projections. + Execute internal audit activities, including compliance monitoring and accounts receivable ... Description We are looking for an experienced Senior Accountant to join our team in Hamilton,...ensuring accurate financial reporting, managing account reconciliations, and supporting internal audits. The ideal candidate will bring a strong… more
- NBC Universal (Englewood Cliffs, NJ)
- …related to invoicing, collections activity, and customer account changes + Assist with internal controls testing and support audit requests related to Order to ... spin-off is expected to be completed during 2025. The Senior Financial Analyst, Order to Cash (O2C) will play...+ Support accurate billing and collections by coordinating with internal teams to validate commercial terms and customer credit… more
- Fujifilm (Valhalla, NY)
- …Director of Project Management and all levels within the organization, including Senior Managers, Group and Team Leaders, Application developers, IT support staff ... implementations and upgrades to ensure compliance with regulatory requirements, internal security standards, and associated timelines. + Effectively manage… more