- Unknown (Boston, MA)
- …ensuring the accuracy, integrity, and scalability of financial operations. The VP of Finance will also act as a strategic advisor , providing critical insights, ... Vice President, Finance About the Company Accomplished healthcare services organization...as is a strong knowledge of GAAP, close processes, internal controls, and audit preparation. The successful… more
- Unknown (St. Louis, MO)
- …Strong expertise in operational and technological risk is essential, and experience in internal audit functions or information technology controls is a plus. The ... VC-backed Founded 2006 Employees 5001-10,000 Funding $26-$50 million Categories Finance Consulting & Professional Services Financial Services Economics Financial… more
- Unknown (New London, CT)
- …long-range planning. This role also involves overseeing accounting operations, financial reporting, internal controls, and audit compliance. The CFO will play a ... Chief Financial Officer to take the helm of its finance , grants, and revenue cycle operations. The successful candidate...to the revenue cycle team, serve as a financial advisor to the CEO and senior leadership, and drive… more
- Unknown (Denver, CO)
- …Categories Sporting Goods Specialties olympics paralympics athletes education training audit compliance investigations safety ending abuse in sport youth sports ... visible and requires the CFO to engage with a broad set of internal and external stakeholders, fostering an accessible and inclusive culture. The successful… more
- Unknown (Manhattan, NY)
- …division that includes IT, financial management services, contracts, quality assurance, internal audit , and administrative services. This role involves ... policies, and procedures, and will serve as a chief advisor to the Deputy Commissioner on all matters related...areas. The ideal candidate will have extensive knowledge of finance , procurement, and contract management, and be familiar with… more
- Unknown (Tulsa, OK)
- …composure under pressure. The Director will be expected to act as a trusted advisor , deliver risk-related training, and assist with internal and external audits. ... a minimum of 10 years' experience in enterprise risk, operational risk, compliance, audit , or a related field within the financial services industry. A Bachelor's… more
- AIRGAIN INC (San Diego, CA)
- …administration, income tax provision and tax returns. This person will be a trusted advisor to the CFO and CEO, and will be assisting the CFO, and Accounting ... of related form 3 and/or form 4 Assist in internal controls activities such, but not limited to, assessing...SOX 404 requirements Assist with quarterly reviews and annual audit activities of external auditors Perform other duties as… more
- Fannie Mae (Washington, DC)
- …role in coaching and mentoring other team members. *THE IMPACT YOU WILL MAKE* The IT Internal Audit Advisor role will offer you the flexibility to make each ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...the following certifications:CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Advisor Target… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...of financial markets and products. + Fundamental concepts of finance and accounting. + Operational risks and related controls… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... Senior Associate, Finance Product and Data Solutions Risk Advisor...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- Cardinal Health (Nashville, TN)
- …years of experience in related field preferred, including but not limited to Finance , Audit , or Accounting, preferred + Strong experience with Microsoft Excel ... **_What Finance Operations contributes to Cardinal Health_** Finance...Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with… more
- Terracon (Olathe, KS)
- … plans, findings, and recommendations. + Establish and maintain trusted relationships, positioning Internal Audit as a valued advisor and business partner. ... are hiring! We have a new opportunity for Director, Internal Audit . In this role you will...+ Lead the planning, execution, and reporting of risk-based internal audits across business operations, finance , IT,… more
- Carmeuse Americas (Pittsburgh, PA)
- …emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance ... with business leaders, external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor...emerging risks. **Job Qualifications:** + Master's degree in management, finance , engineering, or a related field. + 12+ years… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the...Expertise in Six Sigma methodologies or business process / finance automation deployments + Proficiency in audit … more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...Audit , you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... serve as a key advisor to the Audit Committee, driving the...Committee, driving the development and execution of the company's internal audit strategy. You will lead a… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Electric Power Research Institute (Knoxville, TN)
- …in concert with Legal + Foster strong relationships across the organization to position Internal Audit as a trusted advisor . + Engage individually with ... of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk...best practices. The Director will serve as a key advisor to Executive Management and the Audit … more
