- Texas Health Resources (Arlington, TX)
- …work hours: Monday-Friday 8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting ... system-wide internal and external financial reporting standards and creates system-wide...public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** The Vice President Enterprise Risk Management (ERM) is responsible for rebuilding and leading ... key risk indicators, and risk heat maps. + Partner closely with internal audit , compliance, legal, operational risk, IT and business partners to ensure a… more
- NBC Universal (Englewood Cliffs, NJ)
- …play a critical role in Versant's Corporate Controllership organization, reporting to the Vice President of Financial Reporting. This role is responsible for ... reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to the financial close, consolidations, and financial… more
- Mastercard (O'Fallon, MO)
- …Risk Management position within our shared services organization reports to the GBSC Vice President , Risk Management and serves as the primary risk liaison ... Lean, or Six Sigma * Extensive experience in operational risk, internal audit , compliance, or process controls in a large multinational service organization… more
- Robert Half Finance & Accounting (Franklin, KY)
- …financial operations at a senior level? We are searching for a Corporate Controller, Vice President to oversee company wide accounting, financial reporting, and ... automate processes and enhance efficiency while improving data quality. Audit , Compliance & Internal Controls + Maintain...while improving data quality. Audit , Compliance & Internal Controls + Maintain robust systems to safeguard company… more
- Florida Atlantic University (Davie, FL)
- …the Office of Sponsored Programs (OSP). Working closely with the Associate Vice President , Executive Director, Associate Directors, and OSP staff, this ... please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position… more
- Clean Harbors (Norwell, MA)
- …is responsible for the management of the outsourced payroll tax function and the internal audit function, as it relates to payroll related expenses. **Why work ... plans + Act as the primary liaison between the internal audit staff and the external ...payroll companies that are currently in existence + Support Vice - President of Payroll and Tax Director with… more
- Northrop Grumman (Corinne, UT)
- …**Promontory, Utah** office. Successful candidate will be responsible for supporting the internal audit team in evaluating system effectiveness across Northrop ... and perform effectiveness reviews. Cross training to support other internal audit functions will be encouraged and...allow employees to share in company results. Employees in Vice President or Director positions may be… more
- Northrop Grumman (Melbourne, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... plan. + Experience overseeing the development and maintenance of audit schedule. + Experience supporting internal program...maintenance of audit schedule. + Experience supporting internal program CDM audits against program SOW & Functional… more
- Broadview FCU (Albany, NY)
- …members, and our community then you have come to the right place! Summary of role: Vice President (VP) of asset and liability management (ALM) will lead the team ... Board of Directors as needed + Coordinate and successfully execute annual ALM audits ( internal audit , NCUA audit , external audit ) + Coordinate with third… more