- MTA (Jamaica, NY)
- …controls to minimize costs, benefit internal and external customers, and aid in financial reporting + Coordinate, monitor, and assist in the creation and maintenance ... retaliation + Participate in the training of MTA, Contractor, and Subcontractor staff on compliance issues to ensure parties fully understand their obligations and… more
- MUFG (Tampa, FL)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …The Pharmacy 340B Program Manager is responsible for compliance, integrity, and financial optimization of the 340B programs associated with their assigned covered ... in collaboration with the pharmacy leadership team under the direction of the Senior Director of 340B and Infusion Services. The scope and complexity of the… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …branch, across the state of Iowa, through oversight of subordinate managers and staff . The Director of Finance will monitor financial operations, analyze ... Ensure effective internal controls for compliance and audits. Work with the state auditor ; ensure all responses and required financial statements are prepared… more
- AdventHealth (Altamonte Springs, FL)
- …third party financial settlement to be audited by AdventHealths external auditor for inclusion in the audited financial statements. + Proactively seeks ... fulfill our mission + Provides mentoring and coaching to staff , develops future financial leaders, recruits top-tier...thinking, comfortable enough to challenge the assumptions of more senior leaders if those leaders need to consider other… more
- M&T Bank (Clanton, AL)
- **Title:** Senior Audit Manager **Job Location:** One M&T Plaza, Buffalo, NY 14203. Position eligible for 100% remote work. **Job Description:** Support the risk ... to share with the audit team; Regularly interact with Senior , Middle, and Line Management in assigned portfolio(s) to...not relationships of business and support units throughout a financial institution and discuss potential impacts to the overall… more
- Western Washington University (Bellingham, WA)
- …Work type: Permanent Full Time Location: Bellingham, WA Categories: Business and Financial Affairs Position TitleAssistant to AVP for Finance & Bus Services & ... activity. Western's greatest strength is the outstanding students, faculty, staff , and alumni/ae who make up its community. Western...state laws and policies. + Reviews and updates FBS financial policies and procedures for submission and review by… more
- NBC Universal (Englewood Cliffs, NJ)
- …controls, and support audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior Director to identify ... completed during 2025. Key Responsibilities + Support the monthly and quarterly financial close process for the TV Networks organization, ensuring accurate and… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, providing specialized in-depth subject ... The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership,...main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to oversee testing of… more
- Robert Half Finance & Accounting (Long Beach, CA)
- … staff , and providing valuable insights to enhance client financial practices. Responsibilities: * Lead audit engagements, managing day-to-day audit activities ... Description We are looking for a skilled Audit Senior to join our team in Long Beach,...improvements to accounting procedures. * Supervise and mentor audit staff , reviewing their work and providing constructive feedback to… more