- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...taking acquired entities to the next level by improving operational structures and helping them succeed within the portfolio.… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... for academic and central administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the University's Board of Trustees… more
- Office of the Secretary of Defense (VA)
- …standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR Combination of education and experience: at least 4 years ... law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the requirements for a… more
- M&T Bank (Buffalo, NY)
- …COMMUTABLE DISTANCE OR WILLING TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit methodology ... within the department in partnership with Internal Audit Management and Senior Leadership. + Demonstrate thorough understanding of Internal Audit's methodology,… more
- Chenega Corporation (Huntsville, AL)
- …a wide range of cybersecurity tasks. The **RMF Analyst IV** conducts senior -level RMF analysis, artifact generation, and control validation. **Responsibilities** + ... Senior RMF practitioner managing ATO packages, continuous monitoring plans,...(Certified Information Systems Security Professional), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CGRC (Certified… more
- Ankura (Chicago, IL)
- …(OWS) Team provides operations, business services and workplace services to senior professionals and employees supporting the daily management of the business ... team, OWS team creates a sense of community while driving operational excellence, providing office support, administering processes and systems, supporting projects,… more
- SpaceX (Hawthorne, CA)
- …on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit function. This position ... requirements, and effective risk management across the organization, while collaborating with senior leaders on identifying key enterprise risk areas. This role will… more
- YMCA of Greater Seattle (Seattle, WA)
- …manner. Job Summary The Director of Accounting and Compliance provides operational leadership for the YMCA of Greater Seattle's accounting activities, cash ... to full-time staff Hiring Range: $85,000 - $103,000/year Responsibilities Operational Accounting Leadership . Oversee daily accounting operations and ensure… more
- embecta (Parsippany, NJ)
- …on a rotating basis considering significance and risk as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the ... approach to risk identification. + Review processes and financial, operational and IT data to determine if it is...fieldwork and wrap-up activities and reporting to audit and senior management. + Support the company's SOX Compliance program… more
- KeyBank (Overland Park, KS)
- …internal audits and reviews including those conducted by KeyCorp's external auditor , KeyCorp's internal audit group, Key National Banking's Risk Management Group, ... reports for review by VP, KCIS Risk Management and senior management. + **Policies & Procedures Program:** Create and/or...problems; use intuition and a fresh perspective in solving operational and functional issues; present new ideas to old… more
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