- M&T Bank Corporation (Wilmington, DE)
- …brand.* Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... goal met through the acquisition of new clients from internal and external sources, and the retention and expansion...manager for a book of client relationships, the Wealth Advisor is responsible and accountable for coordinating activities of… more
- Synergie Medication Collective, LLC. (Chicago, IL)
- …- for nearly 100 million Americans. The Senior Director, Rebate Invoicing & Audit is a strategic leadership role responsible for leading the end-to-end invoicing and ... operations, including ensuring clients are supported for invoicing issues, working with internal team members, and Invoicers to obtain answers* Monitor and analyze… more
- VSolvit LLC (Huntsville, AL)
- …teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve ... as an internal subject matter expert on FAR/DFARS, SBA regulations, and...corporate goals and risk appetite Serve as a senior advisor to the CEO, CFO, and COOon contractual and… more
- Ares Management Corporation (Culver City, CA)
- …all audit related inquiries and submissions on behalf of the recon team. Work with internal audit , audit consultants, and external audit on SOC 1 ... in decisions on policies/procedures designed to ensure compliance with internal , legal, and regulatory policies and ensure changing business requirements… more
- Zendesk Group (San Francisco, CA)
- …programs, present quarterly to company lenders, and periodically report out to the Audit Committee. Additionally, you will be an advisor to management on ... deliver cash max.* Expertise & Insights: Be the strategic advisor to the executive leadership team and our owners...leadership team, our private equity sponsors, and the Zendesk Audit Committee.* Team Leadership: Lead and develop a high-performing… more
- Littelfuse (Chicago, IL)
- …identify risks and implement mitigation actions to strengthen the control environment.**4. Audit and Reporting Support internal and external audit ... costs, supporting continuous improvement initiatives, and maintaining a robust internal control environment.## **About the Job: 1. Financial Management Ensure… more
- EisnerAmper LLP (San Francisco, CA)
- …pre- audit planning* Review client accounting, operating procedures and systems of internal control* Conduct audit tests to verify fair representation of ... job* Communicate with client in order to complete the audit in a timely and efficient manner* Supervise, train...create and foster. We act as a trusted business advisor every step of the way, from a client's… more
- Uhy Llp (Portsmouth, NH)
- …The Tax Senior Manager oversees client relationships and acts as a liaison between internal staff and internal leaders to ensure high-quality work is conducted ... and industry developments, applying this knowledge to client engagements and internal training initiatives* Lead tax research efforts to address client inquiries,… more
- Neurocrine Biosciences (San Diego, CA)
- …drug safety, and medical affairs to ensure clinical activities and internal functions meet quality standards and reflect risk-based principals. Ensures budget, ... for Clinical QA and establishes strong, effective working relationships with internal and external stakeholders to achieve GCP compliance and Quality objectives*… more
- Klaviyo Inc. (San Francisco, CA)
- …and operation of IT General Controls (ITGCs) for SOX compliance. Partner with Internal Audit and external auditors to ensure our systems and processes ... operational and technical details to get there. A trusted advisor and empathetic partner to the business functional leaders...Controls (ITGCs) and a history of successful partnerships with internal and external audit teams. Proven track… more
- BeiGene, Ltd. (San Carlos, CA)
- …trending, and reporting of compliance performance metrics. + Partner with Global Internal Audit and Quality by preparing documentation and coordinating ... R&D Compliance will serve as the strategic compliance business partner and advisor to BeOne's Global Research & Development (R&D) functions, including Global… more
- Guide Dog Foundation for the Blind, Inc. (Smithtown, NY)
- …all accounting and financial reporting, regulatory compliance, budgeting, financial analysis and audit activities. In coordination with the President & CEO and Chief ... Board and various Board committees, including but not limited to Finance, Audit , Investment and Capital Campaign. S/he/they will ensure that GDF/AVD's senior staff… more
- Moris Media & Its Affiliates (San Francisco, CA)
- …Ensure legal and statutory compliance related to employment laws, labor regulations, and internal HR audit standards. Maintain secure and confidential records of ... to safeguard confidential employee data, maintain accurate HR documentation, and support internal audits and HR reporting with diligence. A focus on employee… more
- ACG Cares (Fort Wayne, IN)
- …organizational effectiveness, and strategic planning. This role serves as a trusted advisor to the CEO and Board of Directors, supporting business development, risk ... supports a high level of customer service to peers, partners, and customers. Key advisor to and administrator of the airport business development plan. May act as… more
- ACG Cares (Naples, FL)
- …budgeting, financial analysis, and business operations. Experience in compliance oversight, audit preparation and internal controls. Strong understanding of ... in ensuring the school's long-term financial sustainability and operational excellence. As a key advisor to the Head of School and Board of Trustees, the CFO will… more
- ASP Team (Lakewood, CO)
- …operations for performance, cash optimization, and fiscal resilience. Serve as a trusted advisor to the CEO and Board; lead the Finance Committee with clear ... reporting, close) and ensure accuracy, integrity, and timeliness. Maintain strong internal controls and cash management practices that support daily operations and… more
- Hunter Super Techs - TurnPoint (Baltimore, MD)
- …to ensure we are meeting CRJ strategic goals.* Assist as a reviewer and advisor for internal communications.* Serve as a liaison with Holy Rosary, especially ... and ensure accuracy and timeliness of all financial reporting.* Maintain internal control systems, polices and procedures, and accounting standards to ensure… more
- Compass Surgical Partners, LLC (Mission, KS)
- …budgeting, forecasting, reporting, and financial systems-while serving as a trusted advisor to executive and operational leaders. You'll bring sharp analysis, sound ... processes Oversee the preparation of accurate and timely financial reports for internal and external stakeholders and ensure the integrity of financial data and… more
- WVU (Morgantown, WV)
- …and Department Administrators.8. Organizes, facilitates, performs, tracks, trends, and reports on internal quality reviews.9. Designs and uses audit tools (ie ... on activities, problems, coding and/or documentation issues and pending audits.13. Ensures audit (external and internal ) recommendations are completed (ie coding… more
- Kaiser Permanente (Vallejo, CA)
- …Responsibilities Prepares individuals for growth opportunities and advancement; builds internal collaborative networks for self and others. Solicits and acts ... action plan for improvement identified through utilization review, clinical records audit , claim denials, member satisfaction surveys, and auditing surveys across… more
