- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit in maintaining an up-to-date and… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead...level with the right experiences and skills. The Assistant Director level requires a bachelor's degree and 10+ years… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …and cares for more than 580 participants. We are currently seeking a Director of Utilization Management & Quality Programs. Harbor Health offers an excellent, ... Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director ...as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous learning culture and leads… more
- Jars Cannabis (Troy, MI)
- …are looking for: JARS Cannabis is seeking an experienced and highly accountable Director of Accounting to lead our finance and accounting operations across a ... booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls, approval processes, and standard operating procedures for all… more
- Fannie Mae (Boston, MA)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... papers and draft audit reports with Model Audit Manager / Director . * Provide day-to-day...maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers… more
- NY CREATES (Albany, NY)
- …of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate ... Director of Identity and Access Management is the authoritative...adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden… more
- HSBC (New York, NY)
- …keeping appropriate records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external ... Associate Director , Electronic Trading Brand: HSBC Area of Interest:...management of client flow through our e-platform, supporting both internal clients (Equity Derivatives, Prime) and external institutional clients… more
- Rutland Regional Medical Center (Rutland, VT)
- …for accounting, finance, forecasting and budgeting, and payroll related activities. The Director will maintain a comprehensive system of internal controls and ... The Director of Finance will have day-to-day responsibility for...a supporting role within the board finance, investment, and audit committee. A strong understanding of healthcare reimbursement methodologies,… more
- BeOne Medicines (San Mateo, CA)
- …position will liaise with all business groups including but not limited to Finance, Internal Control, Internal Audit , Legal, Compliance, TechOps, R&D, HR, ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk, & Compliance (GRC)...communication with different business functions and stakeholder functions (eg Internal Audit , Internal Control, Legal… more
- Entrust (Shakopee, MN)
- …that drive our success and help us anticipate the future.? The Director , Corporate Responsibility is responsible for the continued development, implementation, and ... within the company and the broader community. We're looking for a ** Director Corporate Responsibility** The Director , Corporate Responsibility is responsible for… more
