- DWS Group (New York, NY)
- Job Description: Employer: DWS Group Title: AFC Compliance Officer (AFC & Compliance Officer ) Location: New York City Job Code: #LI-LV2 #LI-02 About DWS: Today, ... or transactions. Role Details As a/an AFC & Compliance officer , you will (be): Acting as AFC advisor for...and product Risk Assessments Support in the coordination of internal and external Audits Support of Audits (eg delivery… more
- AbilityFirst (Pasadena, CA)
- …Job Location Fair Oaks - Pasadena, CA Position Type Full Time Chief Finance Officer (CFO) JOB TITLE: Chief Finance Officer (CFO) REPORTS TO: Chief Executive ... and monitor accounting policies and procedures in accordance with GAAP, enhancing internal controls and financial reporting systems Lead the annual budget process… more
- Plante Moran (Southfield, MI)
- …goals. Join us. Plante Moran is seeking a strategic and hands-on Chief Financial Officer (CFO) to lead our financial operations and help shape the future of our ... accounting and finance operations, ensuring accuracy, compliance, and strong internal controls. Deliver timely, insightful financial analysis to support strategic… more
- Development Capital Networks (Oklahoma City, OK)
- Join Us as Chief Financial Officer (CFO) We're seeking a strategic, hands-on financial leader to oversee a multi-entity, multi-fund organization managing federally ... in a supportive, results-focused environment. Position Summary The Chief Financial Officer (CFO) provides strategic and operational leadership for core financial… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Diligent. Assist with ESG platform development and reporting Oversee director and officer trading process, including maintenance of the director and officer … more
- AHU Technologies, Inc. (Washington, DC)
- …Short Description: Client is seeking a hands-on Senior Project Management Officer to manage Project Schedule, Dependencies, Risks, workstream activities, System ... time and task submissions on weekly basis Provide timely metrics and audit outcomes to gauge progress towards quality objectives. Promote Continuous Quality… more
- Plante Moran (Southfield, MI)
- …(post-death administration) process, including any probate administration, for the Trust Officer Identification and collection of assets owned by the decedent at ... account opening/closing/transfer process Facilitate written and verbal communications between internal and external clients and vendors including distribution requests,… more
- FirstBank PR (San Juan, PR)
- AUDIT OFFICER INTERNAL AUDIT DEPARTMENT Our Company At FirstBank PR, we strive to be a trusted advisor to our clients and our employees are the ones that ... place for you. A Brief Overview The Audit Officer performs and/or assists in internal audits for the Corporation within the Bank's established dates,… more
- Johns Hopkins University (Baltimore, MD)
- …application of internal controls. Reports To + Associate Director, Executive Director Internal Audits or Chief Audit Officer **Specific Duties & ... the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as...Director Internal Audits, Associate Directors and Chief Audit Officer are not present. + Promote… more
- MongoDB (New York, NY)
- …MongoDB to build next-generation, AI-powered applications. **About the job** The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's ... We are seeking a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program,...to be presented to the management team, Chief Accounting Officer , CFO/COO, CIO, CTO, and Audit Committee… more
- Datavant (Charleston, WV)
- … internal audit standards. Reporting to the Chief Compliance and Privacy Officer , the Director of Internal Audit will evaluate the effectiveness of ... to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and… more
- Sensata Technologies, Inc. (Attleboro, MA)
- Sensata Technologies is seeking a highly experienced and process-oriented Internal Audit Director (IAD) to lead and oversee the company's internal audit ... The IAD will report administratively to the Chief Accounting Officer . Additionally, the IAD will have functional accountability and...The IAD will manage the relationship with the company's internal audit service provider and ensure that… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... directly to the **Chief Financial Officer ** and functionally to the ** Audit Committee**...role is responsible for establishing and leading a world-class internal audit function that delivers strategic value… more
- Family Dollar (Chesapeake, VA)
- …team, this position primarily plans, leads, and performs day-to-day work activities for the Internal Audit function, designed to execute internal audit ... This position will report directly to the Chief Financial Officer and indirectly to the Audit Committee.... Committee. **Primary Duties and Responsibilities** **_Service Delivery for Internal Audit Function_** Five Key Activities in… more
- Touro University (New York, NY)
- …Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing ... experience in the process of internal auditing. By participating in this program, the Internal Audit Intern will gain an understanding of the Internal … more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of...planning of specific audits with the Assistant General Auditor, Audit Supervisor and Audit Officer ,… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …improvement and resilience. + Sets the strategy and vision for a global internal audit organization. + Provides insights into changes occurring within the ... and conferences. **About You:** **Basic Qualifications:** + 12 years of internal audit experience with successive management and leadership responsibilities… more
- Texas Tech University (Lubbock, TX)
- …to the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit , risk management, governance, control, compliance, and management matters. * ... enhances system-wide risk management with the Risk & Compliance Officer and compliance officer at each component...the department maintains current knowledge and certifications relevant to internal audit , risk, and higher education. *… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... design and operations of the Bank's internal controls, risk management and governance processes. We are...regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management.… more
- Scotiabank (Dallas, TX)
- …risks, regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintains ... Manager, IT & Data Audit **Requisition ID:** 233521 **Salary Range:** 76,500.00 -...audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting… more
