- Robert Half Finance & Accounting (Wood Dale, IL)
- …of financial reporting accuracy, compliance with US GAAP, and maintenance of internal controls , while managing and mentoring direct and indirect reports ... a pivotal role reporting directly to the Chief Financial Officer (CFO). Position Summary The Senior Financial...strengthen the integrity of the financial reporting process and internal controls . + Research and resolve complex… more
- Trinity Health (Clive, IA)
- …Values of Trinity Health. Provides strategic direction to Ministry executive and senior leadership teams for the overall achievement, advancement, and success of ... by clearly and consistently articulating a direction for future opportunities to internal and external stakeholders. Frames strategy as a compelling and achievable… more
- City of Detroit (Detroit, MI)
- …implements, and monitors financial and operational policies, guidelines, processes, procedures, internal controls , and performance measures + Analyzes and ... for middle and back-office operations, settling trades and transactions, maintaining internal databases and systems, reporting on performance, and working closely… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Senior Vice President, Operational Security & Recovery (SVP, OPSEC) provides strategic leadership for the credit union's operational security program. This role ... is a member of the senior leadership team and is responsible for designing, implementing,...reputation, and member trust. Reporting to the Chief Risk Officer (CRO), this role oversees the credit union's information… more
- Community Hospital Corporation (Clayton, NM)
- The Chief Executive Officer at Union County General Hospital (UCGH) plays a vital role in guiding the hospital's operations through inspiring leadership, strategic ... laws and regulations. The CEO works closely with the Senior Vice President of Hospital Operations at Community Hospital...support the hospital's mission and respond to external and internal issues. + Is responsible for the operational, strategic,… more
- University of Southern California (Los Angeles, CA)
- …communicates with and educates IT process owners on the importance of controls , leading practices, and effective control alternatives to achieve compliance ... Reporting to the organization's Chief Information Security Officer , the Information Technology (IT) Security Architect supports the overall vision of the Keck… more
- Air National Guard Units (Portland, OR)
- …reporting; compliance with policies, regulations, applicable laws and guidance; and ensures that internal controls are in place. (10%) 6. Determines the legality ... Resolves pay and entitlement problems unique to the customer. Manages and executes internal control procedures to protect against fraud, waste, and abuse. (10%)… more
- The Research Foundation for SUNY (Albany, NY)
- …plan with the responsible Vice President: Anti-Fraud and Whistleblower; Risk Management; Internal Controls ; Privacy; Export Controls ; and Foreign Influence. ... of stakeholders by ensuring compliance with relevant laws, regulations, and internal policies, and identifying and managing risks, liabilities, and threats to… more
- Missile Defense Agency (Redstone Arsenal, AL)
- …may include: Authoritative advice on all aspects of financial reporting and internal control management. Leads all planning, policy and decision-making actions ... Summary This position is part of the Chief Financial Officer /Comptroller Directorate and serves as the senior ...committees whose functions are not limited financial reporting and internal control management. As the agencies accounting… more
- US Air Force - Agency Wide (Wright-Patterson AFB, OH)
- …primary purpose of this position is: as an Air Reserve Technician (ART officer , this position maintains standardization and evaluation oversight and tasking of Air ... to reservists in the duties assigned. Provides the ISR Group Commander and senior leadership with guidance on ISR Plans and Programs for execution of Tasking,… more