- University of Pennsylvania (Philadelphia, PA)
- … of the OCR. Under the direction of the Director and the Manager of Research Operations, the Accountant C will: * Review and process industry-sponsored ... the Executive Director of the OCR. Under the direction of the Director and the Manager of Research Operations, the Accountant C will: + Review and… more
- Stanford University (Stanford, CA)
- …States** Finance Post Date Jun 18, 2025 Requisition # 106694 Job Title: Financial Manager 2 Working Title: Director for Finance and Administration VPUE Unit: ... Director for Finance and Administration **Vice Provost for...process development, and cross-functional coordination. + Supervise the Senior Accountant , Accountant , and dotted-line oversight to the… more
- Whitney Young Health Center (Albany, NY)
- Director of Accounting (Req 100943) Albany, NY (http://maps.google.com/maps?q=4+Airline+Drive+Albany+NY+USA+12205) Apply Description Be a part of the mission at ... potential solutions to the attention of CFO and responsible manager . Updates policies and procedures as necessary. + Oversees...compliance with agency and contractual guidelines. + Works with IT to ensure that general ledger and payroll are… more
- NBC Universal (Englewood Cliffs, NJ)
- …and monitor and evaluate results + Collaborate with controllership team and IT on reporting system enhancements (eg amortization systems) What You'll Need: + ... Accounting or Finance equivalent and 8+ years of relevant accountant /finance experience. + CPA required. + Knowledge of general...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more
- UMB Bank (Kansas City, MO)
- …direct supervision of the IT Audit Project Manager or the IT Audit Manager / Director . Responsibilities also include developing and executing a ... in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor… more
- Greater Lawrence Community Action Council (Lawrence, MA)
- …development and management of the center's operational budget in collaboration with the Director , Senior Grant Accountant , and Finance. WIOA Program Management + ... Job Summary: The Merrimack Valley Career Center (MVCC) Manager is responsible for overseeing the day-to-day operations...of grant resources in collaboration with the Senior Grant Accountant and Finance, and the MVCC Director .… more
- City of New York (New York, NY)
- …and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education Department; or (C) a valid ... of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting...the Bureau of Commercial Waste. Reporting directly to the Director of Compliance and Audits with varying degrees of… more
- City National Bank (Jersey City, NJ)
- …performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, presentations, and/or written ... *AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY?...plan, integrate and execute audits.Understands fraud, BSA/AML and general IT risks in order to identify and assess key… more
- City National Bank (Jersey City, NJ)
- …- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is ... managing complex Wealth Management audits and assisting the Audit Director in supervising a team of auditors to assess...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit. The Manager will work with internal team members and ... and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of Internal...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- TXNM Energy (Albuquerque, NM)
- Manager , SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** ** Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766… more
- Lumen (Oklahoma City, OK)
- …the work of team members without direct supervisory responsibilities. Reporting to the Director of Accounting, the Manager ensures the team is performing all ... impact. Join us as we digitally connect the world and shape the future. **The Role** The Manager of Accounting is an individual contributor responsible for reviewing… more
- Autodesk (Oklahoma City, OK)
- … Manager to play a meaningful role on our global tax team. The US Tax Manager will report to the US Tax Director and work with internal partners and external ... in a global structure + BS/BA in accounting or finance + Certified Public Accountant + Experience in Public Big 4 Accounting Firm and Tech Industry + Strong… more
- NBC Universal (Universal City, CA)
- …age, disability, veteran status or other characteristics protected by applicable law. The Manager , FP&A is an integral member of the Universal Products & Experiences ... Cash Flow, Headquarters'central services, and Compensation. This role reports to the Director of Global Financial, Planning & Analysis. As part of this dynamic… more
- City of New York (New York, NY)
- …and/or information technology ( IT ) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education Department; or (C) a valid ... The Sr Fiscal Analyst will report to the Senior Director , Integrated Operations and Resource Management Unit. This position...and provide reports. - Work with the Senior Procurement Manager to allocate funds and ensure timely spending. -… more
- City and County of San Francisco (San Francisco, CA)
- …PROJECT MANAGEMENT, TEAMWORK & LEADERSHIP + Maintains close contact with the Audit Manager , Director of Enforcement, and/or Executive Director regarding ... with program requirements. This position reports to the Audit Manager and is responsible for leading audits and other...have been destroyed or falsified; may participate in the IT risk assessment and development of the IT… more
- City of New York (New York, NY)
- …COMPARABLE TITLES OF: Administrative Procurement Administrative Contract specialist Administrative Accountant Administrative Manager (OPEN TO PERMANENT DOHMH) ... Analyst join its award-winning, innovative technology team in revolutionizing public health IT . DUTIES WILL INCLUDE BUT NOT BE LIMITED TO: Prepare solicitation… more
- Children's Mercy Kansas City (Kansas City, MO)
- …positions and Compliance team members completing compliance audits: + Assist the Director , Audit and Advisory services with review of Staff Level auditor's ... workpapers, reports and subsequent follow-up activities. + Assist the Director with training/education of Staff Level Auditor as needed. Provide audit subject matter… more
- Binghamton University (Binghamton, NY)
- …Officer and Associate Vice President for Advancement Operations will + work with the IT Director and team, provide leadership and oversight of the Foundation's ... will report to the Vice President for Advancement for the University / Executive Director of the Binghamton University Foundation. Reporting to the CFO-COO will be a… more