- Waystar (Lehi, UT)
- …recommendations. + Prepare and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and follow up on the ... assigned by leadership. **WHAT YOU'LL NEED** + Bachelor's degree in accounting, finance , or relevant experience. Master's degree or CPA/CIA/CISA preferred. + 10+… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …the Division and Controller's Office. This position will report to the Senior Associate Director of Gift Accounting. KEY RESPONSIBILITIES: + Reviews, analyzes, and ... normalized reporting tables, and the University's financial accounting system. + Assists senior staff with reviewing and auditing gift transactions for accuracy. +… more
- Robert Half Finance & Accounting (Louisville, KY)
- Description We are looking for an experienced Audit Senior to join our dynamic team in Louisville, Kentucky. This role offers the opportunity to oversee significant ... and overall operational success. Requirements * Certified Information Systems Auditor (CISA) certification is required. * Proven experience in conducting… more
- Citigroup (Jersey City, NJ)
- …with developers or other analysts to determine if a potential finding by an auditor is valid based on the underlying CAMBRS (Citi's AML Monitoring Business Rule ... Requires a Bachelor's degree, or foreign equivalent, in Banking, Finance , Business Administration, Commerce or related field and 5...field and 5 years of progressive experience as a Senior Manager - Business Consulting, Business Analyst - Expert,… more
- MUFG (Tampa, FL)
- …for developing and maintaining constructive, collaborative relationships with relevant senior stakeholders providing a commercial perspective and effective challenge ... and remediation activities + Responsible for establishing regular meetings with senior stakeholders + Responsible for partnering with stakeholders to demonstrate… more
- Robert Half Finance & Accounting (New York, NY)
- …former Big 4 and top regional CPA professionals. Who's a great fit for this role? A Senior Auditor or Senior Accountant in industry ready to grow into a ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- Houston Methodist (Houston, TX)
- …modalities. Provides detailed analysis and reporting as necessary to senior management. Develops materials & presentations for various stakeholders. **QUALITY/SAFETY ... ESSENTIAL FUNCTIONS** + Validates program and project prioritization with senior management. + Ensures adherence to standards and compliance with regulations.… more
- JPMorgan Chase (Chicago, IL)
- …Client Coverage team and elevate your career with unparalleled exposure to senior stakeholders and cutting-edge financial solutions. Be the driving force behind ... role will give you the chance to interact with senior stakeholders, making it an important and significant aspect...office, middle office and other functions) and others in Finance and Business Management to provide business advisory and… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- Army National Guard Units (Lincoln, NE)
- …counsel and instruction on work problems and administrative matters. As the Senior Accountant in the division, assists, guides, directs and oversees all professional ... accounting; or a degree in a related field such as business administration, finance , or public administration that included or was supplemented by 24 semester hours… more