- TTEC (Englewood, CO)
- …Chairman of the Audit Committee, administratively to the CFO and collaborating with senior leaders and other Board of Directors, you will work to enhance governance, ... processes. * Stakeholder Collaboration: Serve as a trusted advisor to senior leadership, providing timely and insightful recommendations to enhance business… more
- American Express (New York, NY)
- …high quality accounting policies and related documentation for the Company, advising senior leaders on complex issues concerning accounting and SEC reporting, and ... Tax, External and Regulatory Reporting) + Preparing and delivering briefings to senior members of Amex management + Researching, resolving and documenting all US… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Senior Audit Manager/Director and senior management in meetings, presentations, ... and synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written audit reports… more
- Walmart (Bentonville, AR)
- …financial plan + Provide actionable insights regarding financial plans to senior executives; facilitate consensus about financial decisions across departments in the ... identify and solve opportunities with forecasts; and providing key insights to senior executives about business forecasts and financial goals. + Engage with leaders… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …results of third-party and internal validations, transparently report findings to senior management and lead any remedial action required. iii. Maintain oversight ... against established tolerances and strategic goals and report on risk levels to senior management. vi. Ensure that the capital planning process and risk management… more
- American Express (New York, NY)
- …Risk Indicators; Track and monitor risk metrics to provide regular updates to senior management, risk committees and the Board. + Communicate effectively with all ... stakeholders and senior leaders in reporting units; Ensure regulatory compliance and...or a similar role + Post Graduate degree, CPA/Chartered Accountant , or similar qualification, with an in-depth knowledge of… more
- NiSource (Columbus, OH)
- *Open to entry level candidates as well as up to the senior and lead level* **370504 - Regulatory Analyst** **Job Summary** Effectively participates on a variety of ... MBA + Witness training and/or previous witness experience + Certified Public Accountant (CPA) Upon Hire **Compensation Range:** $79,800 - $119,600 **103638 - Lead… 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 ... in accounting, Finance or related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and or Certified...years experience, with 10 years at an internal audit senior leadership role** + **Prior experience with a big… more
- Community Health Systems (Carlsbad, NM)
- …II plays a key role in the budgeting process and supports senior management through financial analysis, standardized reporting, and the development of dashboards ... data sources to provide insight for various departments and senior management. + Assists with monthly financial close processes,...related field required + 2-4 years experience as an accountant , or similar role required + 2-4 years of… more
- NextEra Energy (Juno Beach, FL)
- …* Prepare and deliver high-level presentations, reports, and recommendations to senior leadership. * Ensure all projects comply with regulatory requirements and ... the counterparty opportunities + Prepares presentations and other internal communications for senior leadership to guide and support the internal vetting process +… more