- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director , Internal Audit & SOX (ED, IA ) to lead our internal ... to contribute and improve the organization's operations. The ED, IA will play a crucial role in ensuring the...in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on… more
- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to deliver ... + Assist with the ongoing risk assessment and annual audit planning process + Support the Director ... Finance , Mathematics, Engineering or equivalent degree + Internal Audit and/or public accounting experience (minimum… more
- 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 ... and annual planning to develop the Internal Audit Plan + Support the Director of...mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance , Mathematics, Information Systems, Engineering + CPA, CIMA, CISA,… more
- Fannie Mae (Washington, DC)
- …data analytics applications. * Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: ... home. Job Description As a valued colleague on our Internal Audit team, you will provide expert...Auditors. * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance… more
- ALBEMARLE (Charlotte, NC)
- …procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement ... register and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk aligns… more
- Banc of California (Santa Ana, CA)
- …maintains effective working relationships with lending unit management, credit administration, internal audit , and external 3rd parties. + Promotes effective ... and Technology sectors, as well as Equity Funds, Lender Finance and Corporate Asset Finance . + Manage...of exam findings in alignment with regulatory expectations and internal governance standards. + Enhance the Credit Review program… more
- Sallie Mae (Newark, DE)
- …for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. ... seeking an experienced credit expert to serve as the Director , Credit Risk - Loss Mitigation within the Second...the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments and thematic… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit… more
- Banc of California (Santa Ana, CA)
- … auditors to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX ... YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual SOX...or more years of related work experience in an internal controls testing, internal audit ,… more
- Principal Financial Group (Chicago, IL)
- …our institutional business enablement function and provide critical support to the Director of Business Management and senior leadership team on our Principal Asset ... inform leadership decisions. + Prepare dashboards and reporting on client health , retention, and growth opportunities. + Partner with distribution, client service,… more
- Molina Healthcare (GA)
- …Summary** Lead financial analysis for the Iowa market, focusing on both internal and external reporting. Identify and research financial trends and opportunities to ... **Essential Job Duties** + Support Iowa Market + Supervise and direct Market finance staff, optimally manage team resources for timely delivery of outcomes + Lead… more
- Access Dubuque (Dubuque, IA)
- Executive Director Finance **UnityPoint Health Finley Hospital** 1 Positions ID: 44450844 Posted On 08/14/2025 Refreshed On 10/15/2025 **Job Overview** + ... Monday - Friday, for 80 hours per pay period (40 hours/week) As the **Executive Director of Finance ** , you will be accountable for ensuring the financial and… more
- Access Dubuque (Dubuque, IA)
- …& Butler/ SISCO Healthcare Cost Reporting/Reimbursement Manager - Eide Bailly Executive Director Finance UnityPoint Health Finley Hospital Tax Manager ... Finance Operations Manager **Sedona Staffing Services** 0 Positions...Direct Hire | Hybrid | Tech Industry** **Cedar Falls, IA (Hybrid Remote + On-Site)** **Up to: $75,000 /… more
- Access Dubuque (Dubuque, IA)
- …and Network Manageme Medical Associates Executive Director Clinic Operations UnityPoint Health Finley Hospital Executive Director Finance UnityPoint ... Human and Social Services Volunteer and Non-profit Location Dubuque, IA Shift Flexible Job Type Employee Full/Part Part Time...Director of Health Plan Sales… more
- Access Dubuque (Dubuque, IA)
- …Inc. Assistant Professor of Finance University of Wisconsin-Platteville Executive Director Finance UnityPoint Health Finley Hospital Accounting ... Finance & Accounting Intern **Flexsteel Industries, Inc** 1... projects, as assigned by supervisor. + Supporting the internal Sarbanes-Oxley audit and annual external … more
- Access Dubuque (Dubuque, IA)
- …Services Executive Administrative Assistant - Office of the University of Dubuque Executive Director Finance UnityPoint Health Finley Hospital President & ... Chief Executive Officer Greater Dubuque Development Corporation Regional Director Care Management UnityPoint Health Finley Hospital Director of Strategic… more
- Access Dubuque (Dubuque, IA)
- …Nurse Cottingham & Butler/ SISCO CNA Senior Care - PT Evenings MercyOne Executive Director Finance UnityPoint Health Finley Hospital CNA Senior Care - ... Regional Director Care Management **UnityPoint Health Finley...Fax ###@unitypoint.org Email True False False **Job Details** Categories Health Care Management/Executive Location Dubuque, IA Job… more
- Access Dubuque (Dubuque, IA)
- …Registered Nurse MercyOne Surgical Services RN - Registered Nurse MercyOne Executive Director Finance UnityPoint Health Finley Hospital Clinical Preceptor ... Director of Clinical Services **Medical Associates** 1 Positions...Fax ###@mahealthcare.com Email True False True **Job Details** Categories Health Care Location Dubuque, IA Job Type… more
- EMCOR Group (Norwalk, CT)
- …an industry leader with the knowledge and care of 170 locations. **Job Title:** -- Director , Internal Audit & Compliance **Job Summary:** -- TheDirector, ... and provide support to the company's external auditors. The Director , Internal Audit & Compliance...efforts. + Work with corporate and segment accounting and finance personnel on acquisition due diligence and/or SOX integration.… more
- American Express (New York, NY)
- …Office Suite (Excel, PowerPoint, Outlook, Teams). **Preferred Qualifications** + Experience in Internal Audit , Risk, Finance , or related functions. + ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...that strengthen the enterprise and drive continuous improvement. The Director Assistant will serve as a trusted partner to… more
