- State of Colorado (Denver, CO)
- …Administrator, one (1) Fiscal and Reporting Monitor and one (1) Budget and Financial Accountant . S cope of R esponsibilities This is a senior management position ... for the development of Department wide internal controls + Lead the development of timely re sponses to OSA...) + Provid e direction and expert opinions to senior staff and fiscal staff on complex accounting issues… more
- Humana (Springfield, IL)
- …candidates must live within a reasonable commuting distance to support a hybrid work arrangement, which typically requires approximately three days per week onsite. ... 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… more
- Copeland (St. Louis, MO)
- …Director, Internal Audit, you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control matters, risk ... practices, and improve overall governance processes + Take a lead role in defining an internal control framework in...in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified… more
- Carnival Cruise Line (Miami, FL)
- …Cruise Booking Activity from all the global brands. It will also work with senior management throughout the company in search of ways to enhance shareholder value ... trends for the Executive Management. + Prepare competitive analysis for Executive/ Senior Management and the Board of Directors including value added commentary… more
- American Express (New York, NY)
- …to develop a comprehensive and cohesive conclusion for colleagues, business partners, and senior leaders + Ability to lead across a matrix organization engaging ... incumbent will help support risk analytics and build and lead a world class team of analytical professionals to...and monitor risk metrics to provide regular updates to senior management, risk committees and the Board. + Communicate… more
- Ross Stores, Inc. (Dublin, CA)
- …in\-office and remote work\.\#LI\- Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager, Accounting Senior Accountant **DISCLAIMER** This job description is a ... all transactions are properly recorded, and accounts are reconciled timely\. * Lead and develop the accounting team\. Establish and evaluate performance goals and… more
- TTEC (Englewood, CO)
- …here with TTEC's award-winning employment experience. As the Head of Internal Audit working ( hybrid as needed by the business) in Denver, you'll be a part of ... Audit Committee, administratively to the CFO and collaborating with senior leaders and other Board of Directors, you will...enhance governance, risk management, and internal controls. You will lead a team of skilled auditors and work across… 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,...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- BlackRock (Dallas, TX)
- …carried interest structures. **The Impact:** If you are an experienced fund accountant , auditor, or financial due diligence professional who appreciates the nuances ... fees charged to our clients in multiple different alternative investments and lead conversations with our clients over their fee structures. **Roles and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to ###@roberthalf.c0m Feeling stuck or straight ... be responsible for providing accounting support for transactions, including being a lead representative in the due diligence process, advising on and analyzing deal… more