- Spread Your Wings, LLC. (Garden Grove, CA)
- …+ Develop reports of findings from internal audits to Program Managers and Executive Team members, as appropriate. Run audit reports as assigned from ... files, in client homes and/or program office locations. + Scheduling/coordination of internal audit /program review visits and meetings. + Replenishment and… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …and hands-on support to ensure compliance with mandated standards for DAI. - Audit Readiness Leadership: Oversee the assessment of internal control processes, ... Testing Oversight: Lead the annual testing as mandated by OMB and DLA Audit Services. - Internal Controls Validation Leadership: Ensure the accuracy and… more
- Truist (Charlotte, NC)
- …is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, ... in enabling senior leadership operations through strategic coordination of executive reporting routines-including Board, Committee, Operating, Staff, and external… more
- Medtronic (Northridge, CA)
- …of the executive leadership team, you will serve as the top accounting executive , ensuring transparency, integrity, and regulatory compliance while building ... financial systems strategy (ERP, chart of accounts) to drive scalability and automation. ** Internal Controls, Audit & Compliance** * Build and maintain a… more
- Kohler Co. (Kohler, WI)
- … executive compensation guidance by creating compelling compensation offers to secure top management/ executive talent and participate as a member of the key ... will enable the company to attract, reward, and retain top talent. The ideal candidate will have extensive total...rewards. They are a "strategic thinker," have a strong executive presence and will work cross functionally with various… more
- GE HealthCare (Waukesha, WI)
- …KYC activities and provide input for periodic audits. + Coordinate closely with Internal Audit , Compliance Monitoring, and other control functions to support ... reviews and remediation. + Serve as the primary point of contact for internal audits and regulatory examinations. + Provide executive -level reporting on global… more
- The Boeing Company (Mesa, AZ)
- …and internal controls + Coordinate with Corporate Accounting, Corporate Finance, and Internal Audit to ensure adherence to SOX, GAAP/IFRS, and audit ... the lease administration audit and control framework in collaboration with Internal Audit , ensuring readiness for SOX and external audits **Example… more
- Western Digital (San Jose, CA)
- …ensure current and future leadership of the accounting function. + Coordinate with Internal Audit and foreign operations to harmonize and drive continuous ... will also provide leadership in maintaining an effective enterprise-wide system of internal controls to ensure the financial integrity of reported results for the… more
- Parker Hannifin Corporation (North Hollywood, CA)
- …/revision /administration) + Support standardization and completion of Division/Site internal audit process (schedule/records/ audit process) + ... : NORTH HOLLYWOOD, CA, United States Job Family : Executive Job Type : Regular Posted : Jul 31,...internal audits across various departments and functions. Coordinate audit activities, including auditor training, audit planning,… more
- Robert Half Finance & Accounting (Cypress, CA)
- …development Financial Reporting & Analysis Prepare and analyze financial reports for internal departments and executive leadership Identify cost variances and ... month‑end, quarterly, and annual close processes; prepare required journal entries Support internal and external audit activities by providing documentation and… more