- The City of Rochester, MN (Rochester, MN)
- …Work Reporting to the Director of Corporate Services, the Controller will lead all day-to-day operations of the Finance Department, including budget development and ... regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation… more
- Panasonic North America (Farmington Hills, MI)
- …and operational , across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment with organizational goals. ... **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's...actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, ... and could also include IT controls, SOC1 reviews, and Key Reports. + Operational Audits/System Implementation Audits: Will lead or participate in internal audits… more
- TECO Energy (Tampa, FL)
- …grow with us and make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate ... + Performing internal auditing and consulting engagements of technological, financial, and operational areas, with a focus on information systems, as part of the… more
- Elderwood (Buffalo, NY)
- …billing processes, pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle ... the Director of Pharmacy Revenue Cycle, you will oversee the strategic and operational functions of our Pharmacy Billing Department. This includes full ownership of… more
- Trinity Health (Hartford, CT)
- …to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in the ... periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ") and… more
- The City of Rochester, MN (Rochester, MN)
- …systems used to effectively initiate, record, and report financial transactions and operational statistics. 2025 salary range is $88,718 to $104,375, depending on ... + Prepare and execute quarterly budget reviews with each manager ; monitor and evaluate budgets and cash flow for...functions for internal departments. + Maintain chart of accounts; audit and post general ledger proposed entries; review and… more
- Tucson Electric Power (Springerville, AZ)
- …. Manages assigned tasks of large projects under the leadership of a Project Manager or Business Lead . Leads small projects, preparing all required documentation ... the systems under the responsibility of the team. Focuses on Operational Excellence by advancing and improving organizational processes and technologies. Identifies… more
- MyFlorida (Tallahassee, FL)
- …with District Offices and gaming system vendor. + Directs the completion of regular operational process reviews performed by RC Audit Analysts and supervisors to ... to lead staff through system updates, process changes, and operational transitions. + Knowledge of executive principles, leadership practices, and organizational… more
- TD Bank (Falmouth, ME)
- …and standards, promoting a culture of regulatory compliance, accountability, and operational excellence. This role involves working closely with Compliance personnel ... hoc responses to regulatory agencies. Additionally, the Analyst will manage internal audit findings and requests related to the risk and reporting team's oversight.… more
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