- The Cigna Group (Bloomfield, CT)
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support ... healthcare. **Responsibilities** + Lead audit and advisory projects focused on financial risks aligned with enterprise priorities. + Deliver actionable insights on… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …preferred. Mental agility and strong communication skills regarding risk management and internal control issues. Ability to understand broad enterprise risks in ... clinical and operational excellence. **Primary Function/General Purpose of Position** Leads internal audit projects according to the audit plan throughout the… more
- Nightwing (Sterling, VA)
- …footnote disclosures, and tax reporting requirements. **2. Operational Excellence & Control ** + ** Internal Controls & Integrity:** Implement, maintain, and ... will support Nightwing's efforts to maintain accurate and complete financial statements, while streamlining accounting operations. Your primary responsibilities will… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +...critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... engagements for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory Compliance practice, you will lead… more
- City National Bank (Irvine, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... internal audit. WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate… more
- US Air Force - Agency Wide (Wright-Patterson AFB, OH)
- …plans; financial analysis of program execution; cost analysis; review of funds control and overall oversight of NASICs financial standing within the larger ... information. The primary purpose of this position is to oversee financial management functions involving the formulation, justification, and/or execution of … more
- Air Mobility Command (VA)
- …Special Operations Command (USSOCOM) resourcing issues under the Special Operations Financial Management. Responsibilities 1. Serves as the Combatant Command ... financial management representative and liaison for USSOCOM in the...OSD organizations. Detailed knowledge of force structure, command and control and capabilities of USSOCOM. Demonstrated knowledge of the… more
- Choice Hotels (North Bethesda, MD)
- …compile, and present statement of cash flows. + Lead the implementation of internal control and process improvements based on industry best practices, changing ... Hotels is seeking a highly motivated and experienced professional to join its Financial Reporting and Accounting Policy team. This role serves as a critical advisor… more