- CIBC (Chicago, IL)
- …financial and regulatory reporting. + Build relationships with business unit senior management. Develop a communication plan to allow for regular discussion of ... US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning efforts for the US… more
- Houston Methodist (Houston, TX)
- …compliance with ethical and legal business practices and accreditation/ regulatory /government regulations. **PEOPLE ESSENTIAL FUNCTIONS** + Directs, develops and ... and/or revises the department safety plan and/or any specific accreditation/ regulatory required safety guidelines. Responsible for staff maintenance of credentials… more
- Capital One (Mclean, VA)
- …competitive success for Capital One in the face of shifting consumer and regulatory demands. + Storytelling: Present to senior management on learnings, ... other financial analyst roles. Because we partner heavily with senior Card leaders to solve complex problems, strong influence,...or Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license or CFM + At least 5… more
- State of Arkansas (Little Rock, AR)
- …by the hiring agency's operational needs. Non-supervisory roles will serve as senior technical experts. Plan, lead, and execute comprehensive internal audits across ... for executive management and potentially a board of directors. Collaborate with senior leadership to develop and implement corrective action plans and monitor their… more
- TTEC (Englewood, CO)
- …Chairman of the Audit Committee, administratively to the CFO and collaborating with senior leaders and other Board of Directors, you will work to enhance governance, ... processes. * Stakeholder Collaboration: Serve as a trusted advisor to senior leadership, providing timely and insightful recommendations to enhance business… 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
- Humana (Springfield, IL)
- …and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The Director Internal Audit will need ... and control issues, opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and… more
- Aflac (GA)
- …oral, written, and interpersonal communications skills to effectively interact with senior management, internal and external stakeholders and partners + Strong ... Accounting, finance or a related discipline + Certified Public Accountant license + Six years of experience in Accounting...response to the exposure drafts for submission to various regulatory bodies; models impact of the proposal stage literature… more
- L3Harris (Sacramento, CA)
- …Accepted Accounting Principles (GAAP) and full compliance with all relevant regulatory requirements, including the International Traffic in Arms Regulations (ITAR) ... overseeing all accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal financial policies. The Director of… more
- HUB International (Chicago, IL)
- …revenue recognition for commission and fee income, acquisition accounting, and regulatory compliance. **Key Responsibilities:** + Lead and direct all accounting ... processes. + Evaluate new accounting standards and changes in insurance regulatory requirements and implement changes to ensure organizational readiness and… more