- Telfair Museum of Art Inc. (Savannah, GA)
- …other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and ensure accountability ... executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …providing information relevant to Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. ... the annual organization-wide budget and long-term financial models. Ensure strong internal controls, sound fiscal stewardship, and compliance with federal, state,… more
- Milwaukee Area Technical College (Milwaukee, WI)
- …Foundation Board, College President, District Board Foundation Liaison, and senior college leadership. Plans and facilitates board meetings, prepares materials, ... practices. Oversees Foundation budget development and management, annual independent audit coordination, and investment portfolio performance monitoring in partnership… more
- College of Medicine, University of Illinois at Chicago (Chicago, IL)
- …affordability, financial wellness, and debt reduction initiatives. Reporting to the Senior Associate Dean of Students, the Director collaborates closely with the ... federal, state, and institutional regulations, including Title IV and all audit requirements. Leverage and expand technology to enhance efficiency, data accuracy,… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr . Manager of Internal Audit -...advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who ... NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as the Sr… more
- Santander US (Boston, MA)
- Sr . Specialist, Internal Audit Analytics Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The Sr . Specialist, Internal Audit Analytics...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. * Collaborate… more
- embecta (Parsippany, NJ)
- …as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness...of planning, fieldwork and wrap-up activities and reporting to audit and senior management. + Support the… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic ... leadership role responsible for designing, implementing, and evolving the audit strategy to position Internal Audit as a high-impact, innovative assurance… more
- Coinbase (Harrisburg, PA)
- …Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our ... Purpose Internal Audit provides independent, objective assurance designed to improve Mastercard's...Role As a member of the Internal Audit Data Analytics (DA) team, the Senior … more
Recent Jobs
-
Sr. ASIC Design Engineer, Cloud-Scale Machine Learning Acceleration team
- Amazon (Austin, TX)