- Robert Half Finance & Accounting (Long Beach, CA)
- Description We are looking for a skilled Audit Senior to join our team in Long Beach, California. In this role, you will oversee audit engagements, ensuring ... delivering high-quality results. You will play a key part in assessing internal controls, supervising audit staff, and providing valuable insights to enhance client… more
- Equitable (Charlotte, NC)
- …+ Perform design as well as operating effectiveness assessments of internal controls. + Ensure compliance of systems with applicable regulatory, legal ... requirements and internal policies. + Perform security risk assessment on third...until closure. + Report/Escalate any issues or concerns to senior management. + Prepare and present KPIs/KRIs to the… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Annual financial disclosure required ... and budgetary reports to ensure timely and effective decision making by senior management. Collaborate with upper-level managements and other directors within the… more
- Honeywell (Charlotte, NC)
- …operational excellence. You will play a critical role in financial reporting, internal controls, and strategic financial planning. You will report directly to a ... the financial reporting process, ensuring accuracy and compliance with GAAP and internal policies. + Manage internal controls and risk management processes… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …Experience managing MRB processes and corrective actions + IPC-A-610 certification + Internal Auditor Certification (AS9100) preferred + Proficient with Agile, ... at receiving, in-process, and final inspection to ensure compliance with internal , customer and AS9100 aerospace regulatory requirements. This role combines… more
- LA Care Health Plan (Los Angeles, CA)
- …Certifications: Certified Fraud Examiner (CFE) Certified HealthCare Compliance (CHC) Certified Internal Auditor (CIA) Certified Coder, RN, MD, PharmaD, or ... special investigations unit (SIU) and FWA program. The Director oversees internal and external investigations into potential misconduct, regulatory violations, and… more
- University of Virginia (Charlottesville, VA)
- …business continuity (DR/BC), cyber insurance and other assessments, coordination of internal and external audits and completion of the associated corrective action ... plans, security metrics and dashboards, internal phishing simulations and tabletop exercises (TTX), and on-going...Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing… more
- DoorDash (San Francisco, CA)
- About the Team The Go To Market Technology (GTMT) organization enables the growth and productivity for DoorDash Go-To-Market teams with reliable data, intelligent ... Merchants and Customers. We're looking for analysts to join our Go-To-Market Technology (GTMT) team, where you'll build elegant solutions that power DoorDash's rapid… more
- Empire State University (NY)
- …improvement. This position will serve as a member of the Electronic and Information Technology (EITA) group responsible for systems and services that are not a part ... institutional guidelines for accessible systems and services, websites, and technology platforms for administrative and non-instructional services. Collaboration and… more
- DoorDash (San Francisco, CA)
- …of a well established Fortune 500 company. You will report into the Senior Manager of Business Development. You're excited about this opportunity because you will ... + Cultivate relationships with senior executives at leading enterprise retailers and logistics providers...business development and/or strategic partnerships at the intersection of technology and logistics + You have an established network… more