- Indy Gov (Indianapolis, IN)
- …and federal auditors, other city and county agencies and divisions including the Auditor , OFM, Purchasing, other financial institutions, etc., + Manage and ... of the Marion County Clerk's Office in partnership with the Chief Financial Officer (CFO), including $20M in child support payments/disbursements. Coordinates and… more
- SpaceX (Hawthorne, CA)
- …Company's internal audit function. This position ensures the integrity of financial reporting, compliance with regulatory requirements, and effective risk management ... the design, implementation, testing, and remediation of internal controls over financial reporting (ICFR) in accordance with Section 404 of the Sarbanes-Oxley… more
- Black & Veatch (Frostproof, FL)
- …Quality Control program and procedure implementation. + Surveillance/Audit performance and reporting. + Nuclear Corrective Action/Nonconformance Program ... administration. + Root Cause Analysis performance . + Quality Trend Analysis. + Training: + Change...+ Training: + Change Management, + Process Improvement, + Supervisory skills **Minimum Qualifications** Experience: + 7+ years as… more
- Spire Energy (St. Louis, MO)
- …lines as well as annual renewals of current lines, coordinating with our actuary, auditor , tax accountant and captive manager to gather and report on financial ... with the Investment Committee and our investment manager to review past performance and provide guidance on future cash flow requirements and investment strategy… more
- Oglethorpe Power (Tucker, GA)
- …Time | Medical, Dental, Vision, 401k Match, Parental Leave, Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The Sr. Director of Supply ... General Counsel and other corporate functions. Job Duties: + Oversee work and Performance Management of all OPC Supply Chain staff (20 FT associates and three… more
- BeOne Medicines (Cambridge, MA)
- …a robust IT environment **Audit Leadership** + Lead complex and/or global financial , compliance, and operational audits and advisory initiatives to assess process ... and external management, including senior leadership **.** + Coordinate with external auditor and management in leading the annual planning of Sarbanes-Oxley (SOX)… more
- M&T Bank (Buffalo, NY)
- …changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute effective internal audit processes and ... role also requires periodic interaction with external regulatory agencies. **Managerial/ Supervisory Responsibilities:** + May provide coaching opportunities for certain… more