- TXNM Energy (Albuquerque, NM)
- …with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop recommendations, ... reviews of other auditors? work-papers and reports and provides technical and development feedback as necessary. Assists in general risk analysis by conducting… more
- Walmart (Bentonville, AR)
- …processes, and ensures accuracy in financial reporting. Partnering with senior management, the Director drives business performance evaluation, process improvements, ... and operational processes to identify improvement opportunities. + Foster talent development through recruitment, mentorship, and succession planning to build a… more
- City National Bank (Los Angeles, CA)
- …compliance issues, and effectively communicate findings and recommendations to senior management and stakeholders through clear and concise reports, presentations, ... synthesizes results of testing performed, and effectively communicates results to senior management. Delivers well-written audit reports and other forms of… more
- Pilot Company (Houston, TX)
- …Functions** 1. Oversee, lead, and set priorities for a team of Accountants, Senior Accountants and Accounting Managers to ensure they are supported at the highest ... and conducting performance reviews 3. Develop and oversee the ongoing development and establishment of accounting policies and procedures and operational strategies,… more
- Ethiopian Evangelical Church in Minnesota (North St Paul, MN)
- Job Duties * Oversee the implementation of the church's vision and assist the Senior Pastor and the Leadership team with the ministry of the church. * Identify and ... church sponsored events, studies, trainings, and other initiatives. * Keep Senior Pastor informed of organizational and ministry developments. * In collaboration… more
- Robert Half Finance & Accounting (San Jose, CA)
- Description Colleen McAuliffe from Robert Half is looking for a Senior Accounting Manager to oversee financial operations for a dynamic events and entertainment ... team members, providing guidance on workload distribution and fostering growth and development . * Review facility leases and operating agreements to ensure proper… more
- Truist (Atlanta, GA)
- …change from time to time. 1. Participate in the design, development , implementation, and continuous improvement of Audit Services' policies, procedures, practices, ... business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit directors… more
- Capital One (Mclean, VA)
- …analysis and articulate outcomes and relevant insights + Develop presentations to senior audiences to communicate insights and to influence business and financial ... data, run models, verify, analyze, and communicate output data + Assist in development of business presentations to communicate analysis results to senior … more
- NTT DATA North America (Charlotte, NC)
- …+ Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and ... **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or other related certifications… more
- M&T Bank (Buffalo, NY)
- …embedded in reporting processes + Act as a trusted advisor to senior leadership by providing insights into business-line performance, cost allocations and capital ... efficiency + Provide actionable insights to senior management on drivers of profitability, business-line performance and...for audit and regulatory reviews + Assist in the development and documentation of profitability methodology as part of… more
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