- Omaha Children's Hospital (Omaha, NE)
- …training on a regular basis. Enterprise Risk Management Committee + Works with the Director of Internal Audit & Advisory Services to coordinate functions of the ... audit process with the external auditor. Partners with Corporate Finance , as appropriate, to resolve any audit findings. **Education Qualifications**… more
- GE Aerospace (Evendale, OH)
- …career growth opportunities. A key dimension of this role will be to coordinate with the Audit Director and Senior Manager to manage the audit process ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...for a portfolio of audits, including risk assessment, planning, audit execution and reporting results for GE Aerospace, including:… more
- Northwell Health (New Hyde Park, NY)
- …financial oversight of research involving human subjects through Northwell Healthcare, Inc. The Senior Director will lead a team that will work closely with ... 9. Serves as a primary contact for the Research Finance Office as a senior member of...awarded projects. 10. Oversees and manages planned and unplanned audit processes, including preparation of external audits, internal quality… more
- M&T Bank (Buffalo, NY)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more
- Novo Nordisk (Plainsboro, NJ)
- …the VP of Finance & Supply Chain. Reporting into this position are the Senior Manager - Financial Transactions; Director - Accounting & Fin Controls, and ... About the Department The Finance & Operations department brings insights and intelligence...and internal control related matters with heavy interface with senior management. Close interaction with the CVP of Corporate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to ... reliance on management's work. + Prepare quarterly reporting for senior leadership and Audit Committee that includes...controls IT general controls. To apply to this hybrid Senior Director of IT SOX Compliance role… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/ Director . May communicate with regulators. + ... us special and impactful. **The Opportunity** As a dedicated ** Audit Manager,** you will lead and execute complex ...Bachelor's degree in Business or relevant field such as Finance , Accounting, Business, or Information Technology + Four additional… more
- Ankura (Chicago, IL)
- …for a qualified finance /accounting professional to join our VTA community as a senior associate or director based out of our Chicago office. We look for ... Ankura's VTA practice is a diverse, tight-knit team of finance and accounting professionals. We currently have an opening...clear, concise, and compelling written reports, memos, and presentations Senior Associate or Director level will be… more
- City of New York (New York, NY)
- …decrease recidivism. The Department of Probation (DOP) is seeking to hire one Senior Director of Special Programs and Initiatives. Under executive direction, ... wide latitude for independent judgment, action and initiative, the Senior Director of Special Programs and Initiatives...City agencies and stakeholders to coordinate joint initiatives. - Audit all contracts for Juvenile and Adult Operations to… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The Senior Director of IT Portfolio and Business Governance and Change Management will be responsible for establishing and leading the ... + Define governance models, project controls, and best practices for cost, audit , and risk management. + Oversee demand management, IT portfolio prioritization, and… more
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