- City National Bank (Irvine, CA)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative and ... + Knowledge of research related compliance. + Experience in Higher Education and/or Healthcare . + Certified Public Accountant (CPA) or Certified Internal Auditor… more
- Takeda Pharmaceuticals (Boston, MA)
- …execute the financial vision for US OBU, partnering closely with senior cross-functional stakeholders to support decision-making, elevate financial partnerships, and ... strategies, and disclosure processes. + Coordinate with internal and external audit teams to maintain strong financial controls and compliance posture.… more
- Community Health Systems (Franklin, TN)
- …accounting, and non-routine transactions, as applicable. + Supports preparation of presentations to senior management and certain committees as well as the Audit ... requirements required + Supervisory or leadership experience required + Healthcare industry experience preferred **Knowledge, Skills and Abilities** + Advanced… more
- UNUM (Chattanooga, TN)
- …Accounting, Financial and Regulatory Reporting, Financial Planning and Analysis, Tax, Internal Audit and Treasury. The internship will allow you to: + Contribute to ... corporate functions + Attend weekly information sessions and networking opportunities with senior leaders across enterprise locations + Take part in social events,… more
- University of Rochester (Rochester, NY)
- …risks, and consultation with UR department study personnel. + Prepares monthly audit samples of transactions for such identified risk areas. + Oversees audits ... for identified errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study calendars built in… more
- Performance Food Group (Richmond, VA)
- …Load all vendor programs for tracking including local purchasing and marketing programs Audit program status on all vendors to identify programs scheduled to expire ... 60 days prior to expiration date. Adhoc reporting for senior management and purcahsing as requested. Dissemination of information to procurement, marketing, accounts… more
- AmeriHealth Caritas (Boston, MA)
- …financial operations for the health plan or line of business, including audit coordination, financial planning, reporting, and budget management. This role ensures ... and applicable laws. + Provide financial insights and ad hoc support to senior and middle management and corporate departments. + Serve as the primary liaison… more
- Vitra Health (Boston, MA)
- …forecasting, and monthly expense management, as well as ensuring financials records are audit ready. In addition, the CFO ensures the organizations is in compliance ... within all of Vitra's entities. + Establish and develop relationships with senior management and external partners and stakeholders. + Responsible for completing… more
- Valero (San Antonio, TX)
- …performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the ... following certifications: Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information Systems Security Profession (CISSP), Certified… more