- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute complex audit engagements ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- FirstBank PR (San Juan, PR)
- CORPORATE REPORTING MANAGER Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ensure we deliver on ... the number one place for you. A Brief Overview The Corporate Reporting Manager directs and coordinates the daily activities related to the preparation and detailed… more
- Shuvel Digital (Washington, DC)
- …The Washington Area Community Investment Fund (Wacif) seeks a dynamic and experienced full-time Chief Financial Officer (CFO) to join our team. As a vital member of ... role in providing strategic leadership and day-to-day oversight of Wacif's consolidated accounting and financial operations. The primary objective of this role is to… more
- JPMorgan Chase (New York, NY)
- …in audit preferred + Experience with derivatives or hedge accounting JPMorganChase, one of the oldest financial institutions, offers innovative financial ... to join the team. Structural risks managed by the Treasury/ Chief Investment Office include structural interest rate and foreign...will partner with front office, regional finance teams and accounting policy team to provide technical accounting … more
- FM (Johnston, RI)
- … audit group and is relied upon as the subject matter expert on all IT audit related issues by the chief internal auditor. The position manages a team of IT ... the audit committee level and present technology audit matters as directed by the chief ...control - Engagement planning, fieldwork and outcomes - Internal audit strategic planning and management Accounting and… more
- City of New York (New York, NY)
- …and capital budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the ... and investigates areas of concern. NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit ,… more
- BIC Corporation (Raymond, ME)
- ** Chief Accountant** 7557 Finance Kiev, UA, 04071 For...inferior accounting processes together with the Finance Manager ; + Provide support for the Audit ... opportunities **What you will do:** + Manage the local accounting team and coordinate responsibilities in order to achieve...to statutory and Group rules; + Assist the Finance Manager in the preparation of local and consolidated reports;… more
- JPMorgan Chase (Jersey City, NJ)
- …enterprise data and analytics capabilities through key products and platforms. As a Technology Audit Manager on the Chief Data & Analytics Office team, ... We are on the lookout for a talented Audit Manager to join our Technology...in enhancing our organization's governance and operational excellence! The Chief Data & Analytics Office governs and enables firm… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Internal Audit Manager **Location:** Morristown, NJ-Hybrid **About the Job** Ready to push the limits of what's possible? Join Sanofi in one of ... of their whole self to work. Reporting to the Chief Executive Officer and the Audit Committee,...and Attributes** + Minimum of 4-6 years prior public accounting or internal/external audit experience, internal control,… more
- Travel + Leisure Co. (Edisto Island, SC)
- …experiences for millions of travelers worldwide. **How You Will Shine:** As Chief Engineer, you will make dream vacations by providing quality results for ... daily audits and inspections. + Advise and make recommendations to Resort Manager on projects pertaining to facilities, building maintenance and reserve projects. +… more
- Comerica (Frisco, TX)
- Job Description SOX IT AUDIT MANAGER The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section ... is operating effectively. The group reports administratively to the Chief Accounting Officer and works closely with...relevant experience + 4 years of experience in public accounting , large company IT or internal audit ,… more
- City National Bank (Raleigh, NC)
- …preparations, and other meaningful executive presence opportunities. This role will report to the Chief Audit Executive and is a key member of the Internal ... and other enabling approaches, technologies and tools. * Reviews audit reports drafted by the Senior Manager /...* Bachelor's Degree or equivalent * 15+ years of audit or accounting experience within a top… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Accounting , Bachelor's: Business Administration, Bachelor's: Finance **Work Experience** Manager Experience - More than 15 years **Certifications** **Travel** ... risks within client portfolios + Partner closely with Compliance and Internal Audit to identify and remediate opportunities for improvement + Participate and or… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** Reporting directly to the Chief Audit Executive (CAE), and as a member of the Internal Audit Senior Leadership ... Team (SLT) , the SVP, Internal Audit -Technology and Operations Audit is responsible...+ Bachelors or advanced degree in business, finance, or accounting with a minimum of 15+ years of relevant… more
- Republic Services (Phoenix, AZ)
- …of the External Reporting department's activities; and interacts frequently with the Chief Accounting Officer, the Market Planning & Development team, Corporate ... filings, statutory filings and other external financial reporting requirements. The Manager , External Reporting also performs technical accounting research;… more
- UL, LLC (Chicago, IL)
- …Corporate staff departments, external auditors, and other important members of UL's Chief Accounting Officer's organization. + Lead multiple Corporate Finance & ... to the Global Accounting Director, the Corporate Accounting & Consolidations Senior Manager leads the...monthly analysis of foreign exchange transactions. + Work with audit functions to develop and improve internal policies to… more
- Chenega Corporation (Washington, DC)
- …is looking for a ** Accounting and Auditing Analyst III** to provide accounting , internal control, and audit program support sergices for the Office of ... Create and edit both technical and non-technical documents such as technical accounting forms and transactional documents, cycle memos, audit documentation,… more
- Whitney Young Health Center (Albany, NY)
- Director of Accounting (Req 100907) Albany, NY (http://maps.google.com/maps?q=4+Airline+Drive+Albany+NY+USA+12205) Apply Description GENERAL RESPONSIBILITIES: ... and reporting systems. Ensures legal and regulatory compliance for all accounting and financial reporting functions. Manages financial accounting , payroll,… more
- Intermountain Health (Salt Lake City, UT)
- …Assistant Vice President - Accounting and directly supervises the Treasury Accounting Manager , as well as one to three additional accountants. Consolidated ... Ventures, LLC and subsidiaries (Ventures) and Intermountain Health Care, Inc.'s Treasury Accounting functions; manages the annual audit of the financial… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to ... and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and...achievement of the organization's objectives. Reporting directly to the Chief Risk Officer, you will play a critical role… more