- TD Bank (New York, NY)
- …related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and ... and project plans. The main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to oversee testing of design and operational effectiveness… more
- Hawaii Pacific Health (Honolulu, HI)
- …so important. The department tracks revenue and expenditures, relays necessary financial reports and book-entering, maintains ledgers, processes and records revenues ... and prepares general purpose financial statements. Its oversight and guidance to other internal...regulations. You will also coordinate and monitor the Accounting staff to ensure accurate and timely accounting information is… more
- Banco Popular Puerto Rico (San Juan, PR)
- …(SLAs) with key stakeholders. + Promote a culture of compliance through staff training and support for ethical decision-making. Strategic Initiatives & Budget ... Fraud Examiner (CFE) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Anti-Money Laundering Specialist (CAMS) Values 1. Passion for… more
- Spokane County (Spokane, WA)
- …Location WA 99260, WA Job Type Intern Job Number 24-00078 Department Auditor Opening Date 07/02/2024 Closing Date Continuous FLSA Determined by Position + ... policies takes place within the context of the County implementing new financial , payroll and human resources software (with staggered go-live dates from September… more
- Wellington (Boston, MA)
- …perspectives with those of our clients. **About the Role** **OVERVIEW** This staff accountant position supports the corporate accounting area of Wellington's Finance ... monthly close for Wellington's legal entities, as well as internal and external financial reporting requirements and financial analysis. The ideal candidate will… more
- Truist (Charlotte, NC)
- …to streamline incident resolution and problem identification. 11. Lead staff (to include development, counseling, conducting performance appraisals, setting ... where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and...on the business side), Ten years' managing a large staff , (including managing managers), and Five years' experience with… more
- TE Connectivity (Berwyn, PA)
- …Costa Rica, China, Spain and Poland. It has sub-functions with specialists in Financial , IT and Forensic audits. The Manager of Internal Audit is expected to ... of audits and reviews throughout the Americas region, with exposure to financial , functional, and business operations. * Identify, and clearly define, audit issues… 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 ... recommend improvements to accounting procedures. * Supervise and mentor audit staff , reviewing their work and providing constructive feedback to enhance performance.… more
- University of Virginia (Charlottesville, VA)
- …operational needs of health system users. KEY RESPONSIBILITIES Strategic Planning and Financial Oversight + Lead the strategy development and execution of multiple ... to ensure the efficient utilization of resources. + Develop staff as needed to ensure current and future team...technology initiatives. + Tracks implementations to ensure service and financial targets are met according to agreed timelines. +… more
- University of Virginia (Charlottesville, VA)
- …and on-going security awareness education. KEY RESPONSIBILITIES Strategic Planning and Financial Oversight + Lead the strategy development and execution of multiple ... to ensure the efficient utilization of resources. + Develop staff as needed to ensure current and future team...technology initiatives. + Tracks implementations to ensure service and financial targets are met according to agreed timelines. +… more