- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for internal and external financial statements to Board of Directors, enterprise management, enterprise staff, and external third ... ledger is GAAP compliant. Provides technical and oversight direction to the corporate accounting team as needed. Prepares written analyses and conclusions of… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with ... + Manages and contains information security incidents and events to protect corporate IT assets, intellectual property, regulated data, and the company's reputation.… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. This… more
- Wells Fargo (Irving, TX)
- …leadership experience **Desired Qualifications:** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + 4+ years of Accounting, ... roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and regulatory reporting inclusive of the following:… more
- Walmart (Bentonville, AR)
- …goals to reframe risk discussions and resulting decisions in business terms + Inform senior business leaders and partners and product teams on the long run risk ... and reporting the findings; identifying improvement opportunities and providing feedback to senior team members and management; and participating in meetings for any… more
- Hilton (Boston, MA)
- …and elevate the guest experience? As a Manager, Quality Assurance \(QA\) Auditor , you'll help strengthen and grow Hilton's portfolio\. Reporting to the Area ... You'll also prepare detailed reports with supporting images for internal analysis, helping protect the integrity of our Brands...at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and… more
- TECO Energy (Tampa, FL)
- …advanced analytical and organizational skills. + Ability to professionally engage with senior leadership and internal /external constituents on a frequent basis. ... of financial statement disclosures. Oversees the monthly consolidation process, manages internal and external review workflows, and serves as the primary liaison… more
- Quanta Services (Spokane Valley, WA)
- …and record retention from project startup to closeout. + Provide services as an internal auditor to ensure integrity of division financials. + Develop and ... regulations during the execution of Company business under the direction of the Senior Management. + Comply documentation for internal and external audits as… more
- Guidehouse (Chantilly, VA)
- …controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying ... assurance + Experience in consulting with the federal government to include senior government clients + Understanding and knowledge of federal information security… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... functions including Sales, Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for overseeing… more