- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping ... 401(k) match. Key Responsibilities: + Assess the design and effectiveness of internal controls. + Communicate audit findings and recommendations across all levels of… more
- Johns Hopkins University (Baltimore, MD)
- …President, Administration, Public Safety, with an additional reporting line to the Senior Director of Finance and Administration for University Administration. The ... Senior Director plays a vital role as a key...capital budgets. + Ensure compliance with JHU financial policies, internal controls, and audit requirements. + Supervise and mentor… more
- KBR (Carlsbad, CA)
- …Subcontract Administrator KBR's Mission Technology Solutions (MTS) group is looking for a Senior Subcontract Administrator ( Sr . SCA) to support a program based ... in Alice Springs, Australia. The Senior Subcontract Administrator will perform a full range of...procurement and administration activities associated with subcontracting work. The Sr . SCA will be responsible for administering a full… more
- Lilly (Indianapolis, IN)
- …Hub and is responsible for ensuring proactive networking with Quality Sr . management and executive leadership regarding potential relevant inbound and outbound ... appropriate risk-based Quality requirements are built into the contracting process. The Sr . Director will also lead and/or actively manage External Innovation due… more
- American Electric Power (New Albany, OH)
- …relationships and effectively communicate with all stakeholders including internal customers, external customers, team members, suppliers, contractors, vendors, ... relationships with the project team, plant and operating company staff, internal and external customers or partners, contractors, vendors, and suppliers. Foster… more
- University of Rochester (Albany, NY)
- …data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Director of ... Grant Financial Management serves as the senior financial professional on the Regional Grants Management Team,...financial reporting & financial operations, plus: Collaborate with the Sr . Director on the selection and development of grant… more
- Capital One (Mclean, VA)
- Sr . Manager, Executive Recruiting As part of Talent Acquisition, the Executive Talent Acquisition team is a leading in-house search team partnering closely with the ... of businesses and functional areas. You will partner with senior executive stakeholders across the enterprise including Product Management,...trends within the market & industries, as well as internal shifts that may impact the business and hiring… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor. This role will broadly support the CarMax Audit Services team ... the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- BUNZL (Hazelwood, MO)
- …long-term sustainable value for the benefit of all our stakeholders. **Position Summary:** The Senior Auditor is primarily based in St Louis MO and will be directly ... to the global audit team as part of continuous improvement. The Senior Auditor upholds all organizational and professional ethical standards. Works independently… more
- Kohl's (Menomonee Falls, WI)
- …programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with ... Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior … more