- Hawaiian Electric (Honolulu, HI)
- …audit activities as deemed necessary by the Director, Corporate Audit or VP Internal Auditor. ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT, AUDIT PLANS ... Company and its subsidiaries to provide management and the Audit & Risk Committee of the Board...timekeeping attendance, and other tasks as assigned to the Manager , Corporate Audit or by the Director,… more
- Carrier (Palm Beach Gardens, FL)
- …of senior executive presentations including communications to the Board of Directors, Audit Committee, ELT + Lead P&L roadmaps process for Carrier, with focus ... the story. + Provide business insights and suggestions to VP FP&A and Sr FP&A Director through monthly flash...Sr FP&A Director through monthly flash reports and perform Risk & Opportunity roll up. + Lead Price-Cost analysis… more
- Robert Half Finance & Accounting (Reston, VA)
- …operational contingencies are effectively addressed. + Contribute to the annual Risk Control Self-Assessment process to meet compliance goals. Requirements Ideal ... 940, 941, 1099, and 1042 filings. + Experience with audit preparation and collaboration is highly desirable. Please apply...If you have additional questions, please contact Lee Chernett, VP at Robert Half Finance & Accounting, via LinkedIn.… more
- NextEra Energy (Juno Beach, FL)
- …dives into Power BI report building, SQL and Power Automate. + Keep Director and VP within Trading Risk Management apprised of all efforts supporting above areas ... In this position for NextEra Energy Resources, employees are responsible for supporting the Manager of Credit Risk , accountable for the credit and liquidity … more
- TD Bank (New York, NY)
- …New York **Specific business/product groups:** TD Bank Group **Reports to:** T. Daris Isbell, VP , Head of US Tax **Position Summary** The Director & Counsel, US Tax ... and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax… more
- Gateway Hudson Valley (Kingston, NY)
- …Center clients and workers and annually thereafter. + Work cooperatively with the VP Residential Services & Residential Directors, or his designees, to assess, plan ... GHV staff and residents. + Provide input to the VP of Residential Services regarding the operations of the...medication management, IRA care plans. + Participate in Residential Manager meetings monthly. + Schedule and conduct staff meetings… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …standards and meet customer expectations for safety and effectiveness. Reporting to the VP , Quality Management WW IPD & MDS Manufacturing EMEA, the Director provides ... standards and meet customer expectations for safety and effectiveness. Reporting to the VP , Quality Management WW IPD & MDS Manufacturing EMEA, the Director provides… more
- Polaris Industries (Wyoming, MN)
- …based on failure mode (DRBFM), design validation plan and report (DVP&R), internal audit reporting system (IAR), hazard analysis and risk assessment (HARA), ... THINK OUTSIDE.** The Design Assurance Engineer owns the design risk mitigation process, documentation, and assessment activities in support...and support requests as assigned by the Design Assurance manager , Global Product Safety & Quality VP ,… more
- Access Dubuque (Dubuque, IA)
- …and overseeing a comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the company's reported financial results, and ensure ... ideal candidate is a steady leader with significant accounting, finance, and audit experience with complex corporate accounting structures. You must have a minimum… more
- Banc of California (Los Angeles, CA)
- …perfection. The AVP, Loan Documentation Team Lead will work closely with the VP , Loan Documentation Manager and ensure all processes and procedures are ... functioning as efficiently as possible while mitigating risk for the bank. Also responsible for supervising and...procedures. The AVP, Loan Documentation Team + Lead will audit loan files for completeness and determine that all… more