- Capital One (Riverwoods, IL)
- …proactive monitoring for changing risks and necessary coverage approach changes. Lead continuous monitoring activities and updates to risk assessments, audit ... to internal and stakeholder management. + Direct audits and project audits across the portfolio, including supervising audit teams...diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence… more
- Edwards Lifesciences (San Diego, CA)
- …expanded experience, in accordance with US GAAP, SOX and company policy. + Lead the implementation of new and complex accounting standards globally. + Acts a ... and controls in areas of responsibility. + Identify, evaluate, and lead the implementation of more complex process improvements and/or course correction/alignment… more
- Toyota (Plano, TX)
- …this position at this time. **Who we're looking for** We are looking for Lead Software Engineer who can provide hands-on support to SAP AP/AR Payment Banking ... currently in production, functional enhancement in SAP, and new project implementation. **What you'll be doing** + Gather and...future reference and knowledge sharing + Act as testing lead in all phases of testing cycle building comprehensive… more
- Johns Hopkins University (Baltimore, MD)
- …in personnel development training and performance evaluation programs. + Perform project evaluations on assigned internal audit staff. Provide input to Executive ... Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work of audit staff regarding review of scope statements,… more
- Capital One (Richmond, VA)
- …Accounting Systems and Enterprise Payments, to coordinate and deliver key results and project initiatives in a well-managed way. You will also be responsible for ... with the automation agenda. As a leader, you will lead and develop a high-performing team to run a...downstream partners to understand and deliver accurate key results, project initiatives, and documentation. + Monitor the status of… more
- Opportunity International (Chicago, IL)
- …+ Tax Accountant + SVP, Strategy + Program Management Team Lead + Chief Philanthropy Officer + Executive Vice President, IPCS (international Programs & ... the provision of financial reports for donors and individual projects and programs. + Lead the annual audit process and liaise with external auditors and the board… more
- Humana (Springfield, IL)
- …the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize risk and ... Standards and the Code of Ethics developed by the Institute of Internal Auditors. + Lead a team of associates to ensure the execution and completion of annual audit… more
- Delek US Holdings (Brentwood, TN)
- …in Accounting (Required) + Required Certifications/Licensures: (Certified Public Accountant (CPA)) **JOB REQUIREMENTS** + Accounting Principles + Regulatory ... + Issues Management + Influencing + Relationship Management + Continuous Improvement + Project Management + Managing People + Leading Diverse Team + Review monthly… more
- Robert Half Finance & Accounting (Torrance, CA)
- …and external financial statements, evaluate accounting and internal control systems, and lead departmental staff, will be preferred for this position. In this role, ... it will be critical for you to lead with integrity and reliability and have the ability...controls and most methodologies - Prepare cash-flow reports that project cash needs at weekly and monthly intervals, and… more
- American Express (Phoenix, AZ)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... a Director of SOX IT Testing to build and lead a team of high-performing professionals in the review,...well as internal control frameworks (eg, COSO) + Excellent project management, communication, and interpersonal skills, with an ability… more