- Highmark Health (Pittsburgh, PA)
- …of risk assurance reports to management. + Assists with preparation of project plans to support risk assessment and risk decisioning processes in coordination ... customer inquiries / audits. + Interfaces with business areas, technical staff, project teams, and third parties to execute cross-functional risk assurance projects.… more
- Johns Hopkins University (Baltimore, MD)
- …in personnel development training and performance evaluation programs. + Perform project evaluations on assigned internal audit staff. Provide input to Executive ... those issues. + Interact appropriately with all levels of personnel including senior and executive leadership, building good working relationships across the Johns… more
- YMCA of Greater Seattle (Seattle, WA)
- …Support accurate revenue recognition and fund accounting in partnership with the Senior Director of Revenue & A/R and FP&A. Audit Coordination and Compliance . ... supervises the Accounting Specialist, Association Administration Director, and Staff Accountant . The position partners closely with Accounting, Revenue, FP&A, branch… more
- Generac Power Systems (Waukesha, WI)
- …addition to these responsibilities, the role includes leading and coordinating project management efforts related to business integration and, where applicable, data ... experience **PREFERRED QUALIFICATIONS:** + Public Accounting experience + Certified Public Accountant (CPA) + Previous experience with SAP or equivalent ERP +… more
- NTT DATA North America (Charlotte, NC)
- …QA reviews. + Independently executes assigned QA review and demonstrates sound project management skills. + Exercises critical thinking and judgment to effectively ... + Should be able to independently draft quality reports and present results to senior audit management across the globe, and engage in discussions about risk and… more
- SpaceX (Hawthorne, CA)
- …on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal audit function. This position ... requirements, and effective risk management across the organization, while collaborating with senior leaders on identifying key enterprise risk areas. This role will… more
- CARMAX (Richmond, VA)
- …the Audit Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include ... for improvements in internal controls + With guidance from senior auditor, and sometimes manager, reviewing press releases, 10-Q's,...**:** + Bachelor degree in Accounting + Certified Public Accountant ("CPA") preferred + Minimum of 1-2 years of… more
- Acuity Inc. (Atlanta, GA)
- …support business operations, and align with overall corporate objectives + Advise senior leadership on non-U.S. and US international income tax implications of ... to emerging regulations + Collaborate with Treasury, Legal, and senior business leaders across the organization to integrate tax...important details slip through the cracks or derail a project and manages multiple priorities at a time +… more
- Port of Seattle (Seattle, WA)
- …perform asset infrastructure renewal and replacement program development and project management responsibilities for expense planning studies to support long-term ... goals. + You will prepare and present projects to senior leadership as required. + You will manage staff...standards implementation on projects and provide final direction for project -specific design standards variance requests. **Who you are:** +… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …any major), meeting the eligibility requirements to take the Certified Public Accountant examination in Louisiana,OR + Possess an advanced degree from an accredited ... supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine supervisory...proceedings. + Testify at court proceedings and legislative hearings. Project Management + Organizes project plans and… more