- St. John Fisher University (Rochester, NY)
- …and oversight of accounting, budgeting, treasury, financial systems, compliance, and internal controls . This role ensures the University's financial health ... reviews, and implements fiscal policies and procedures. + Establishes and monitors internal controls to safeguard University assets and ensure compliance with… more
- BJs Wholesale Club (Marlborough, MA)
- …streamlining processes and contribute to continuous improvement projects while maintaining proper internal controls and providing timely support to the ... years of experience (with public accounting experience preferred) + Technical skills and internal controls background including knowledge of US GAAP and SEC… more
- OhioHealth (Columbus, OH)
- …strategy including guiding principles, staffing strategy, and minimum requirement for access control and standards related to new builds and capital enhancements to ... the system to outside organizations, representing the department to internal organizations, reviewing plans and construction, overseeing personnel functions,… more
- M. C. Dean (Vienna, VA)
- …span electrical, electronic security, telecommunications, life safety, automation and controls , audiovisual, and IT systems. Headquarters in Tysons, Virginia, MC ... leadership to a cybersecurity staff, including Information System Security Officer (s) and cybersecurity analysts. Responsibilities Key responsibilities include but… more
- M. C. Dean (Vienna, VA)
- …include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is headquartered ... tactical leadership to a cybersecurity staff, including Information System Security Officer (s) and cybersecurity analysts. + In collaboration with the Facility… more
- T. Rowe Price (Owings Mills, MD)
- …you . About this Position Reporting to the Broker/Dealer Chief Compliance Officer , the role is responsible for ensuring compliance programs including written ... compliance with FINRA, SEC, MSRB and State rules and laws. Advises internal clients on considerations and resolutions of compliance issues using experience, rule… more
- Serco (Washington, DC)
- …of the six Navy core maritime capabilities: Deterrence, Maritime Security, Sea Control , Forward Presence, and Power Projection. The EA/OM will support the Program ... approval within the front office and will interface with senior executives within the Department of Defense as well...with a variety of the program office's technical efforts, internal practices and procedures, and both internal … more
- State of Colorado (Colorado Springs, CO)
- …with the Executive Director, Deputy Executive Directors, and the entire senior executive team, agency-wide management provides oversight to the Department of ... of Finance and Administration in establishing and maintaining relationships with internal and external stakeholders. At the direction of the Director, represents… more
- JPMorgan Chase (Plano, TX)
- …promote alignment between Consumer & Community Banking and Chief Third Party Officer frameworks, focusing on supplier risk management, control assessments, ... third-party governance initiatives. By collaborating with cross-functional teams and senior stakeholders, you advance supplier risk management and process… more
- College of American Pathologists (Northfield, IL)
- …principles (eg GAAP, IRS, state nonprofit requirements if applicable). + Oversee internal controls , risk management, and audit processes to safeguard assets ... compliance functions. This role will report directly to the Chief Operating Officer (COO) Specific Duties Key Responsibilities: Strategic Leadership + Develop and… more