- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more...May supervise staff during an audit engagement at the VP Level and below. **Major Responsibilities:** + Act as… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **_Job Summary:_** The Associate Auditor II role within the Internal Audit function is responsible for ... management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead....also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as… more
- Stetson University (Gulfport, FL)
- …financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana ... with budget managers to result in the preparation of annual operating, compensation and capital budgets for te College of Law; . Be strategic in evaluating current… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …actions or decisions. Regular contact with senior management and other internal customers is required to identify, research, and resolve accounting issues ... unit as required. * Implements and oversees the update of internal financial reporting policies, procedures and accounting pronouncements. * Oversees departement's… more
- SUNY Suffolk County Community College (Selden, NY)
- …financial leader to serve as the College Controller. This position reports to the Vice President for Business and Financial Affairs and assists in overseeing an ... $215 million and is responsible for the general accounting, financial reporting, capital accounting, student financial services and internal controls of the… more
- City of New York (New York, NY)
- …Assurance Department seeks a Compliance & Audit Coordination Manager. Reporting to the Vice President for Quality Assurance, with wide latitude for independent ... rental assistance to over 200,000 additional families. NYCHA's Asset & Capital Management (A&CM) Division integrates and aligns the Authority's existing development,… more
- Medtronic (Mounds View, MN)
- …act as Sr. Director, Cybersecurity Strategy & Governance, reporting to the VP Chief Information Security Officer (CISO), leading a team of IT/Cybersecurity ... + Respond appropriately with resources and information to requests submitted by internal and external auditing functions. + Assign responsibilities to staff and… more