- Fallon Health (Worcester, MA)
- …(including assessment of vendor management and performance models). + Policy and Regulatory Compliance - Advise senior leadership of economic impact of various ... follow us on Facebook, Twitter and LinkedIn. **Brief summary of purpose:** The Senior Director of Risk Adjustment is responsible for the execution and oversight of… more
- St. John Fisher University (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- L3Harris (Arlington, VA)
- …+ Coordinate compliance audits to select divisions/subsidiaries with Internal Audit . + 20% travel domestically and internationally Qualifications: ... to strategic transactions, including mergers, acquisitions, and divestitures. + Support internal Compliance Assistance Visits to divisions/subsidiaries as part… more
- Washington Metropolitan Area Transit Authority (Hyattsville, MD)
- …either with or without reasonable accommodations. **SUMMARY** The Quality Assurance, Internal Compliance and Oversight (QICO) Program Manager is responsible ... against undue loss and risk. + Review and approve audit reports, assessments, and various other internal ...into actionable projects. + Develop and Deliver reports to Senior Management on the status of Quality Assurance initiatives… more
- Grant Thornton (New York, NY)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... and financial reporting for a portfolio of private funds, ensuring accuracy, compliance , and timely delivery of financial information to stakeholders inclusive… more
- Jacobs (Dallas, TX)
- …geographies. * Serve as the key finance contact for JV boards, partners, and internal senior leadership, in close partnership with regional finance directors. * ... and business partnering across our growing joint venture portfolio. This senior role is accountable for delivering rigorous financial governance, accurate reporting,… more
- TIAA (Charlotte, NC)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is responsible… more
- HUB International (Chicago, IL)
- …10-Qs, and 8-Ks / SEC accounting). + Implement, oversee and maintain robust internal control frameworks, ensuring full SOX 404 compliance across a distributed ... accounting and external financial reporting operations. The CAO will ensure compliance with GAAP, SEC reporting requirements, and Sarbanes-Oxley (SOX) standards,… more
- WellLife Network (Lake Success, NY)
- …Oversight and review of the Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state ... maintaining accurate financial records, preparing financial reports, ensuring regulatory compliance , managing audits, and overseeing the finance and contract team.… more
- UNUM (Chattanooga, TN)
- …and onboarding to address identified knowledge or process gaps. + Serve as the internal "owner" of quality and compliance standards for leave and disability ... leadership of a team of technical resources that ensures quality and compliance within Absence operations. **Principal Duties and Responsibilities** + Develop and… more