- University of Michigan (Ann Arbor, MI)
- …The team (https://audits.umich.edu/about-us/our-team/) comprises 21 professional staff organized into three ... and documented capacity to serve as a member of senior management and to effect change in operations in...working knowledge of the concepts embodied in the IIA Professional Practices Framework, including COSO Reports Internal Control Integrated… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Community Health Systems (Fort Wayne, IN)
- … Accountant (CPA) preferred or + Certified Healthcare Financial Professional (CHFP) preferred Equal Employment Opportunity This organization does not discriminate ... costs, operations, and forecast data on service lines in collaboration with senior leadership colleagues to monitor progress in meeting financial targets. + Develops… more
- Ross Stores, Inc. (Dublin, CA)
- …of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager, Accounting Senior Accountant **DISCLAIMER** This job description is a ... in decision making process\. * Drive cross\-functional partnerships with senior management company\-wide most commonly with Property Development, Network Strategy… more
- Capital One (Mclean, VA)
- …see in other financial analyst roles. Because we partner heavily with senior Card leaders to solve complex problems, strong influence, strategic analytical thinking ... **Key Responsibilities for the role:** + Strategic leadership: Partner with senior leaders to address high-leverage, high-visibility challenges throughout our Card… more
- NTT America, Inc. (Sacramento, CA)
- …can grow, belong and thrive. The Vice President, Finance is a senior leadership role, accountable for overseeing and managing the financial operations, strategies, ... role is responsible for providing leadership and consulting support to senior leadership on matters pertaining to financial management and strategic implementation… more
- American Express (New York, NY)
- …approval, third-party / vendor risk management, etc. + Relevant audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal ... comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards;… more
- Hawaiian Electric (Honolulu, HI)
- …matters or projects, as assigned. BASIC QUALIFICATIONS: Knowledge Requirements + Professional certification of Certified Public Accountant (CPA), JD, or ... and practical tax expertise, strategy, research and compliance, to enable senior management to make informed decisions on potential strategies and transactions… more
- Byline Bank (Chicago, IL)
- …similar size and complexity ($15+ billion in assets). + Certified Public Accountant (CPA) required + Professional certifications (CIA, CISA) strongly preferred. ... a trusted advisor to the Board, Audit Committee, and senior management. The CAE partners with third party audit...+ Develops and mentors the internal audit team, fostering professional growth and audit excellence. + Collaborates effectively with… more
- Marathon Petroleum Corporation (Findlay, OH)
- …Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (CPA), Cybersecurity, or ... within the Internal Audit function, reporting directly to the IT Audit Senior Director. This position is responsible for building and maintaining strategic… more