- Medtronic (Minneapolis, MN)
- …findings to senior leadership. + Support SOX scoping, testing of controls , and coordination with the external auditor. + Monitor open audit issues and ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...degree with a minimum of 4 years of audit, financial , or internal controls experience, **or** an… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... Ensure ongoing compliance with recognized project management methodologies, discipline, and controls . + Lead relationships with control function partners (Risk,… more
- Tucson Electric Power (Tucson, AZ)
- …Lead and the Senior Internal Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley Act with ... payroll/human resources, material management, purchasing, customer information system, power control system, shareholder accounting, etc. ** Senior Internal… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing audit engagement… more
- Banc of California (Santa Ana, CA)
- …Risks and Controls , collaborating closely with the 1LOD to address control gaps and weaknesses, resulting in strengthened risk posture. + Prepare comprehensive ... operational risk exposure. + Work as an independent partner to ensure that controls mitigate risk and propose improvements to control and monitor proactively… more
- Whitsons Culinary Group (Bohemia, NY)
- …with internal stakeholders (Finance, Operations, HR, and external vendors) to ensure financial controls and reporting integrity across all business units. ... Senior Accounting Manager Bohemia, NY, USA Requisition Number...and ensuring the accuracy, integrity, and timeliness of all financial reporting. This role provides leadership and direction to… more
- Fallon Health (Worcester, MA)
- …by written directives or instructions with the Eligibility and Revenue Operations Coordinator, Senior Financial Support or Manager to determine course of action. ... priorities including administrative related tasks. Works department returned mail Quality control of enrollment and billing processes for accuracy and compliance to… more
- KBR (Chevy Chase, MD)
- …KBR seeks a motivated and talented person to join our team as a Financial Analyst. The team works collaboratively with senior leaders and identified Product ... matter expertise in all aspects of financial and programmatic activities. Prepare financial artifacts to brief senior government leaders on the state of… more
- TD Bank (Mount Laurel, NJ)
- …are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals, and physical ... **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads a large and/or highly… more
- JPMorgan Chase (Jersey City, NJ)
- … control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments, to prepare ... with the ability to establish credibility and build strong partnerships with senior business and control partners + Advanced analytical skills particularly… more