• Lead ICFR Analyst-13401-Hybrid

    Shuvel Digital (Vienna, VA)
    …to facilitate the remediation of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly technical and ... effective controls + Produce detailed timelines and milestones for control-related project the enables external tracking and performance appraisal + Review results… more
    Shuvel Digital (07/06/25)
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  • Director, Office of Contract Agency Audits

    City of New York (New York, NY)
    …to work independently to supervise the day-to-day tasks of the Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will ... laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two...training and professional development plans for Deputy Directors and staff auditors. - Training Deputy Directors and staff… more
    City of New York (05/08/25)
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  • Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …responding to customer inquiries / audits. + Interfaces with business areas, technical staff , project teams, and third parties to execute cross-functional risk ... of risk assurance reports to management. + Assists with preparation of project plans to support risk assessment and risk decisioning processes in coordination… more
    Highmark Health (07/24/25)
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  • Director of Finance - Houston Methodist Baytown…

    Houston Methodist (Baytown, TX)
    …position responsibilities include overseeing the activities of the department staff , ensuring quality, productivity, functional excellence and efficiency to ... efficient completion of objectives. + Oversees management of and ensures development for staff to meet overall objectives in terms of quality, service and cost… more
    Houston Methodist (07/08/25)
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  • Manager, SOX Compliance

    TXNM Energy (Albuquerque, NM)
    …testing, documenting, and reporting on audit projects. Communicates and reports to senior management, Internal Audit management, and the Audit Committee, the audit ... requests and/or inquires, and the development and training of audit staff by pursuing development opportunities, including internal and external training, and… more
    TXNM Energy (05/12/25)
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  • Internal Audit Manager, Global SOX

    Allied Universal (Conshohocken, PA)
    …East in Conshohocken, PA. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance program tailored ... gathering for preparation of regular reports and updates for senior management and the Board of Directors on the...in Accounting, Finance, or related field + Certified Public Accountant (CPA) + Public accounting experience, preferably Big 4… more
    Allied Universal (07/27/25)
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  • Accounts Receivable Manager

    Bohler Engineering (Atlanta, GA)
    …What you'll do: + Partner with Finance Department and Regional leadership on accountant receivables (A/R) and client project maintenance for billing and account ... clients + Monitor and proactively provide A/R status to Project Managers and Senior Leaders in the...discretion + Ability to interact with all levels of staff Bohler Engineering is an equal opportunity employer and… more
    Bohler Engineering (06/14/25)
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  • Advisory Turnaround & Restructuring Manager

    Deloitte (Denver, CO)
    … work streams, including overseeing and reviewing the day-to-day work of junior staff with oversight from project leadership + Develop ad-hoc financial and ... operational data and KPI analyses as requested by senior team members + Create client-ready deliverables and make...manage aspects of multiple work streams and train lower-level staff + Use problem solving skills to provide alternative… more
    Deloitte (07/31/25)
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  • Dir, Research Compliance

    University of Rochester (Rochester, NY)
    …deemed sponsored project risk areas. + Creates mandatory faculty and staff training when necessary. Other duties as assigned. **MINIMUM EDUCATION & EXPERIENCE** ... time Scheduled Weekly Hours: 40 Department: 100050 Research & Project Admin Work Shift: UR - Day (United States...aspects of the essential tasks. **ESSENTIAL FUNCTIONS** + Supervises staff to review and approve the billing plans/budgets for… more
    University of Rochester (07/18/25)
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  • Accounting Policy & SOX Compliance Manager

    Federal Home Loan Bank of Boston (Boston, MA)
    …for appropriate accounting treatment. The position manages one direct report, the Senior SOX Compliance Analyst. With the Senior SOX Compliance Analyst, ... and others throughout the Bank. . Provide training and education to Bank staff on relevant new accounting guidance and on emerging accounting developments undertaken… more
    Federal Home Loan Bank of Boston (07/12/25)
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