- LA Care Health Plan (Los Angeles, CA)
- … risk and test objectives. Provides independent evaluations of operational and financial controls, regulatory compliance, policies, and procedures. Prepares work ... Senior Internal Auditor Job Category: Accounting/ Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID:… more
- JPMorgan Chase (New York, NY)
- … risk assessments, or contract renewals + Familiarity with finance processes (invoicing, budgeting) and compliance requirements + Experience supporting Salesforce ... and Business Operations team is responsible for leading efforts to shape operational excellence. We partner with teams across the firm, including other Card… more
- Warner Music Group (New York, NY)
- …of experience overall in some combination of internal audit, Big 4 public accounting, risk management, and/or an operational finance role + Experience with ... dynamic, innovative, and impactful way. Our work includes SOX, operational audits, and proactive risk management for...the role of an individual contributor, team player and project manager + Display advanced proficiency with the Google… more
- Deloitte (Tempe, AZ)
- …and execution of internal audit assurance activities (internal audits over financial, operational , compliance, and strategic risk areas as well as execution ... effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal… more
- Stanford University (Stanford, CA)
- …the university. This role is ideal for a candidate who thrives in an operational finance setting, enjoys solving nuanced business problems, and is energized by ... schools, departments, labs, clinics, and auxiliary units across campus. **CORE DUTIES** ** Operational Finance & Data Analysis** + Design and perform analyses… more
- Skookum Contract Services (Savage, MD)
- …$150M and 800 employees across assigned contract sites. With the assistance of the Project Accountant and Home Office Finance Team, supports each site on annual ... with a team of highly trained and motivated professionals in finance , human resources, vocational and workforce development, information systems, strategy, business… more
- RWS Entertainment Group (New York, NY)
- …corporate departments to ensure alignment across park operations, maintenance, safety & risk management, shared services (HR, Finance , Legal) to deliver seamless ... with comprehensive experience and expertise delivering world-class guest experiences, operational excellence, safety compliance and alignment with brand standards… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …Summary The Assistant Controller is a member of the FSA's Accounting and Finance team, reports directly to the Chief Financial Officer and works in conjunction ... works to maintain and strengthen internal control systems, provides analytical and operational support to advance the organizations strategic objectives, and takes a… more
- Autodesk (San Francisco, CA)
- …- Global Tax Planning & Strategy and will be a member of a worldwide finance team that strives to be best-in-class. We are seeking a highly motivated and experienced ... transfer pricing, guide cross border structuring initiatives, manage global risk and lead a team that executes on both...lead a team that executes on both strategic and operational aspects of the transfer pricing function. The Transfer… more
- Pew Charitable Trusts (Washington, DC)
- …in applying internal audit standards and principles. * Demonstrated expertise in risk -based audit strategies, risk management, finance , accounting, IT, ... audit practices. * Proven strength in overseeing internal audit engagements and all operational aspects of a risk assurance function. * Proven experience… more