- Shuvel Digital (Vienna, VA)
- …and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness ... facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and complex… more
- TD Bank (Greenville, SC)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... + Works at direction of IT Audit Manager or Senior Audit Manager + May perform testing procedures for...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- Banc of California (Santa Ana, CA)
- …developed by process owners. + The above statements are intended to describe the general nature and level of work being performed by people assigned to this ... high-quality work product and deliverables. + Ability to interact with senior and executive management, co-source resources, internal auditors, external auditors,… more
- Lilly (Indianapolis, IN)
- …This position reports directly to the Sr. Vice President - Finance and General Auditor . **Responsibilities** **Data Analytics and Automation Strategy** + Lead ... control, and governance processes through a disciplined and methodical approach. The Senior Director of Data Analytics, Automation, and Strategy plays a pivotal role… more
- State of Massachusetts (Boston, MA)
- …the Inspector General of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor . MGL c. 12A, | 2. The OIG is organized into three ... *About the Office of the Inspector General (OIG)* The Massachusetts OIG is at the...to EOHHS agencies and programs. * Leading meetings with senior leaders across EOHHS and its agencies about issues,… more
- Kedrion Biopharma (Fort Lee, NJ)
- _To be considered candidates must be a licensed CPA._ The ** Senior Accountant** plays a critical role in maintaining the integrity of the general ledger and ... strong analytical skills, and a commitment to operational excellence. **Key Responsibilities** ** General Ledger & Financial Close** + Maintain the general ledger… more
- BJC HealthCare (St. Louis, MO)
- …in Town & Country, MO. **Preferred Qualifications** **Role Purpose** The Senior Compliance Coordinator conducts and coordinates reviews of BJCMG specialty provider ... way that ensures compliance with governmental regulations. Additionally, the Senior Compliance Coordinator collaborates with departments in providing appropriate… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... also support the Director of Revenue Accounting by providing General Accounting and General Management support and...required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to… more
- General Atomics (San Diego, CA)
- General Atomics (GA), and its affiliated companies, is one of the world's leading resources for high-technology systems development ranging from the nuclear fuel ... HRSD HR Case Assignment. + ServiceNow HRSD HR Case Auditor . + ServiceNow HRSD Template Management. + Employee Referral...+ May be assigned projects requiring independent interaction with senior management, senior Human Resources staff and/or… more
- AdventHealth (Shawnee, KS)
- ** GENERAL SUMMARY:** Under the direction of the Hospital President/Chief Executive Officer (CEO), serves as the hospital's Chief Financial Officer (CFO). Responsible ... team, department management and finance staff Maintain relationships with external auditor and financial consultants Directs multiple departments as instructed by… more