- Carnegie Mellon University (Pittsburgh, PA)
- …all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates ... the curious to deliver work that matters, your journey starts here! The Associate Director of Student Financial Aid, reporting to the Director of Student Financial… more
- Fujifilm (College Station, TX)
- …J-SOX/ internal controls, external audits, and ASC 606 revenue recognition . + Prior experience driving process standardization and automation in record-to-report. ... **Position Overview** The Associate Director, Accounting leads FUJIFILM Biotechnology-Texas site's accounting operations to deliveraccurate, timely financial… more
- Nebraska Public Power District (Lincoln, NE)
- **Substation Support Specialist I, II, or Senior ** Lincoln, NE, US, 68507-3295 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Substation ... Support Specialist I, II, or Senior ** located at **Lincoln Area Headquarters** in **Lincoln** ,...logistical information, and support the needs of the customer ( internal and external). The incumbent is responsible for reviewing… more
- Publicis Groupe (New York, NY)
- …should have the following background: + Minimum of 6 years of experience in Audit (external and/or internal ) + Big 4 experience required + Advertising and/or ... **Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA - Publicis Groupe...agencies and Shared Service Centers (with focus on revenue recognition , operations and business control) which involves: + Full… more
- Citigroup (New York, NY)
- …transactions financed primarily through the asset-backed commercial paper market. The Associate supports senior Underwriters in reviewing terms, structures, ... The Associate within Citi's Institutional Credit Management ("ICM") Credit...amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on … more
- Robert Half Finance & Accounting (Dublin, CA)
- …in Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong understanding of GAAP and internal ... Description Senior Accountant About the Role We're seeking a...audits, help drive automation initiatives, and provide mentorship to associate ‑level team members. What You'll Do + Apply relevant… more
- Boston University (Boston, MA)
- …NCAA, UFR, and others as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal control environment related to ... ** Associate Vice President & University Controller, Financial Operations**...departmental budgets, qualifications, experience, education, licenses, specialty, training and internal pay comparison. The above hiring range represents the… more
- University of Southern California (Alhambra, CA)
- …the CDM residing in the billing system and CDM management tools . The Senior RI Specialist shall ensure that the Chargemaster (CDM) is consistent with all coding ... required by Medicare and other third-party payers are up to date. The Senior RI Specialist delivers direction to the documentation of all policies and procedures… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...CA management. + Manage the full **certificate lifecycle for internal needs** , including issuance, renewal, rotation, and revocation.… more
- Williams Adley (Washington, DC)
- …required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to ... security clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews +… more