- Western Digital (Cheyenne, WY)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... culture. The role partners closely with IT, Information Security, Finance , and external auditors to ensure robust IT controls...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …in collaboration with the pharmacy leadership team under the direction of the Senior Director of 340B and Infusion Services. The scope and complexity of the ... for all discovered operational or compliance issues via 340B analyst and auditor internal audits. + Responsible for immediate communication and escalation of… more
- Robert Half Finance & Accounting (Huntington Beach, CA)
- Description We are looking for a detail-oriented and experienced Senior Accountant to join our team in Huntington Beach, California. In this role, you will oversee ... operations. * Support external audits by compiling required documentation and addressing auditor inquiries. * Utilize QuickBooks Online and Microsoft Office Suite to… more
- DoorDash (San Francisco, CA)
- …teams, both internally and externally. You will report into one of our Senior Managers on our Revenue Data team in our Accounting organization. Once our ... the organization + Work cross functionally with Technical accounting, Engineering, Product, Finance , Tax, Legal, Sales, Sales Operations, AR, AP, IT, and various… more
- Entergy (New Orleans, LA)
- …standards and industry best practices. The position requires strategic engagement with senior leadership and the Audit Committee to address emerging risks, drive ... continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing audit strategy, managing stakeholder relationships,… more
- US Bank (Milwaukee, WI)
- …for compliance with CAS Policies and Procedures. 5. Supervises Staff and Senior Auditors and provides training as necessary. Additionally, performs all quarterly ... performance assessments for all staff and senior auditors. 6. Identifies potential issues and assists the...accredited university preferably with a major in accounting or finance , or equivalent work experience. -A minimum of seven… more
- Baystate Health (Springfield, MA)
- …The primary responsibility of this position is to prepare, manage and report to senior management, the Finance Committee, the BH Board of Trustees, and the ... the Health System's off-shore insurance captive. This position works closely with senior management to support timely and accurate financial reporting delivered to… more
- Jacobs (Dallas, TX)
- …The USVI Office of Disaster Recovery, a division of the Virgin Islands Public Finance Authority, has entrusted us with the critical task of managing and supporting ... consultants, contractors and vendors; Develop bid packaging strategy, together with Senior Project Managers and Sector Lead; Manage pre-bid and post-bid meetings,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …footnotes and other disclosures in the 10-K and 10-Qs including Legal, Finance , Tax, Financial Planning and Analysis (FP&A), Supply Chain, Operations, Information ... matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting...in general ledger. + Including two (2) years of senior or lead accountant experience. Other: + Must be… more
- Wipfli LLP (Madison, WI)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... benefits, and other non-routine transactions. + Partner with legal, finance , and executive leadership to ensure appropriate structuring, documentation, and… more