- Charles Schwab Inc. (Roanoke, TX)
- …met and to identify risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal Audit Manager will ... Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of… more
- Webster Bank (Stamford, CT)
- …leader chairs the Info risk Committee of the Bank, is a member of the Enterprise Risk Management Committee, and regularly reports to the Risk Committee of the Board. ... to the first line for process and control enhancements. The leader engages actively with senior managers and executives across the company and acts as a key point of… more
- Virginia Polytechnic Institute and State University (Blacksburg, VA)
- … of Compliance and Ethics Job no: 532995 Work type: Administrative & Professional Senior management: VP for Audit , Risk, and Compliance Department: Audit , ... Policy: *Build and maintain collaborative relationships with institutional leadership, internal audit , enterprise risk management, general counsel, and other… more
- Lifespan (Providence, RI)
- …the strategic roadmap for financial systems innovation and ensures alignment with enterprise -wide goals. This positions reports to the Senior Vice President ... Summary: The Director of Finance Systems is a strategic leadership...impact assessment. Ensure system compliance with internal controls and audit requirements by partnering with Compliance and Internal … more
- Kilroy Realty Corp. (San Diego, CA)
- The Director , Investments will work directly with both a locally focused team and senior management at all levels within the organization. The opportunity ... strong communication skills is warranted. This position reports to the Senior Vice President, Investments. Opportunity Requirements Bachelor degree in finance, real… more
- Berkley (Urbandale, IA)
- …equal employment opportunity employer. Responsibilities As our Property Claims Director , you will provide strategic direction, oversight, operational direction and ... quality assurance standards and procedures. You'll also proactively participate with the senior claims management team in developing and executing strategic plans to… more
- Mohawk Valley Health Systems (Utica, NY)
- Job Summary The Senior Director of Quality Management Systems and Regulatory Affairs is responsible for establishing and promoting quality outcome standards ... refining and innovating quality and regulatory operations throughout the organization. The Senior Director of Quality Management Systems & Regulatory Affairs is… more
- Martin Marietta (Raleigh, NC)
- Description Summary: We are seeking a Finance Director , Divisional Controller to join our Magnesia Specialties Division. Reporting to the Senior Vice President, ... be based in the divisional headquarters in Raleigh, NC. The Finance Director is responsible for the financial planning and analysis, business reporting, budgeting… more
- Chugach Government Solutions (Reston, VA)
- …finance, and strategic pricing. Candidate will also support or lead enterprise -wide transformation projects that align to the 5-year company strategy in ... mid-year and monthly forecasts for CGS, LLC subsidiary budgets. Support DCAA audit requests. Provide technical direction, guidance and ongoing support to contract… more
- Axon (Sterling, VA)
- …Scottsdale, Boston, San Francisco, Atlanta, Sterling, Denver, or Seattle Reports to: Senior Director , Order-to-Cash Lead a team of professionals responsible for ... a company where you matter. Your Impact As the Senior Manager of Billing Compliance, you will be a...design effective controls, optimize billing processes, and partner with Enterprise Applications to implement system fixes, enhancements and new… more
- Southern Research (Birmingham, AL)
- …and implement department controls and procedures, and ensure along with the Director of Accounting, that the department operates efficiently. This position is ... various Southern Research external audits including but not limited to Financial Statement Audit , 401k Audit , Single Audit , Worker's Compensation audit… more
- Hackensack Meridian Health (Hackensack, NJ)
- …group, provides reports as needed. Participates in committee assignments and reports to senior leadership including the Audit and Compliance Committee as needed. ... of the physician practice regulatory environment in consultation with the Director of Corporate Compliance. This position proactively assesses changes in the… more
- J benett Recruiting (New Orleans, LA)
- …or related field required; CPA or MBA is required. *10+ years in senior finance leadership, ideally in infrastructure, public enterprise , port operations, or ... $30 million in active construction financing. DIRECT REPORTS 1. Director of Accounting 2. Director of Procurement...and filings in accordance with GASB, GAAS, and Single Audit standards. *Ensure compliance with federal (FRA, MARAD, USDOT),… more
- City of Torrance, CA (Torrance, CA)
- …day- to-day operations is skillfully executed by 41 staff members. The Finance Director assists the City Manager with the Operating and Capital Improvement Plan ... Responsibilities of the Finance Department includes: Accounting Accounts Payable Audit -External/Internal Billing/Collection Budget-Operating/Capital Business License Central Cashiering Debt Financing… more
- Greenpoint Technologies (Bothell, WA)
- Summary The Senior Contracts and Compliance Manager will be responsible for overseeing contract lifecycle, assisting with regulatory and compliance initiatives, ... research and analyzes case law in all areas of contract law, and assists Director , Contracts in developing and publishing legal policies such as FCPA and trade… more
- Enterprise Mobility (St. Louis, MO)
- …mobility company, the Internal Audit Department has an immediate opening for a Director of Internal Audit - Information Technology!** **About the Role** The ... Director of Internal Audit provides strategic leadership and direct oversight of the...audit operations. **This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO.** Enterprise… more
- San Francisco Federal Credit Union (San Francisco, CA)
- …along its highly successful growth trajectory, SFFedCU is seeking a Director of Enterprise Risk Management and Audit . The Position The Director of ... exchange and leverage best practices. Perform other duties as required to support the enterprise risk management and audit programs and the business, such as… more
- Colorado State University (Fort Collins, CO)
- …phases of an audit engagement and provides direct supervision to the staff and senior auditors. The Assistant Audit Director - Pueblo also leads the ... Posting Detail Information Working TitleAssistant Audit Director - Pueblo Position LocationPueblo,...the CSU System Board of Governors, the Chancellor, and senior management with independent, objective assurance and consulting services… more
- Nike (Beaverton, OR)
- …as AI/ML, blockchain, and RPA. **WHO YOU WILL WORK WITH** You'll report directly to the Senior Director , Global Audit and Advisory. You'll be part of a group ... world-class risk management capabilities, including enterprise risk management, internal audit , and advisory services. As a Technology Director on our… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and effectively communicate audit results to the Audit Senior Manager/ Director and senior ... provide the insights. * Relationship Building and Client Experience: Supports the Audit Director proactively in their ongoing monitoring and discussions with… more
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