- Lee Enterprises Inc (Davenport, IA)
- Lee Enterprises is seeking an Internal IT Audit Manager to manage day-to-day activities within the organization's internal audit function, specifically focused ... technology auditing. This position will also participate in organizational audit projects, specifically focused on information technology auditing. This is… more
- Christus Health (Adkins, TX)
- …and mentoring to staff, fostering an environment of continuous learning and professional development. Ensures all new clinical team members have initial lactation ... documentation, including assessments, care plans, and follow-up reports. Completes chart audit reviews. Manages the vast majority of certifications and designations,… more
- Petco (Garden, KS)
- …to Petco standards, including the effective rollout selling models. Create a professional environment that inspires and encourages the growth and engagement of ... and operational reporting regularly, including Pet Care Center visits and audit results. Identify underperforming metrics and develop strategies that leverage Petco… more
- Honey Grove Nursing Center (Honey Grove, TX)
- …Lead and Develop Staff: Recruit, orient, train, and retain competent and professional staff while fostering a positive and productive work environment. Ensure ... meet state and federal guidelines, including survey preparedness and audit readiness. Manage Business Operations: Oversee admissions, billing, receivables, payables,… more
- Petco (Derby, KS)
- …whole self and nurture your wellbeing, Petco is the place for you. While professional experience and qualifications are key for this role, make sure to check you ... financial and operational reporting regularly, including Pet Care Center visits and audit results. Market the Pet Care Center and its products, oversee planning… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit ... followed Coordinates with insurance brokers, legal counsel, and other professional service providers. Accounting and Administration Manages the accounting department… more
- Vaco by Highspring (Glendale, AZ)
- …you to apply. Perks and Opportunities: Significant opportunity for professional growth and advancement Competitive compensation structure Responsibilities include: ... sheet accounts and ensure financial accuracy across all ledgers. Provide audit support through schedules, documentation, and account analysis. Identify process… more
- New Jersey Institute of Technology (NJIT) (Newark, NJ)
- …million. The SVP-CFO also supports and staffs the Board of Trustees' Finance and Audit Committee, Foundation Board of Directors Audit and Finance Committee, NJIT ... and self-awareness. The successful candidate will be a skilled and deeply experienced professional adept at change management, with the ability to advocate for and… more
- Highland School District #203 (Cowiche, WA)
- …assures timely and accurate financial reporting; assures proper internal controls, audit documentation and records maintenance. Aligns resources with District goals ... payroll, purchasing, accounts payable, accounts receivable, revenue, expenditure, and internal audit systems for all funds. Directs the review of all… more
- Glacier National Park Conservancy (Columbia Falls, MT)
- …inclusive workplace culture that encourages innovation, goal setting, teamwork, and professional development. FUNDRAISING AND PUBLIC RELATIONS Work closely with the ... annual budget process. Work with Director of Finance and Audit Committee to oversee compliance with audit ...and Audit Committee to oversee compliance with audit and regulatory reporting. Work with the Board of… more
- Truckee Sanitary District (Truckee, CA)
- …from Lake Tahoe. TSD is seeking a motivated, qualified and experienced professional who will embrace TSD's core values of Safety, Teamwork, Integrity, Communication ... and related fiscal support services. The position leads the annual financial statement audit and steers the development and administration of the annual budget. This… more
- College of Medicine, University of Illinois at Chicago (Chicago, IL)
- …federal, state, and institutional regulations, including Title IV and all audit requirements. Leverage and expand technology to enhance efficiency, data accuracy, ... Financial Aid Office. Oversee eligibility determination, needs analysis, verification, professional judgment, data loads/exports, and award packaging. Authorize and… more
- Milwaukee Area Technical College (Milwaukee, WI)
- …Oversees Foundation budget development and management, annual independent audit coordination, and investment portfolio performance monitoring in partnership ... personnel. Provides leadership for hiring, coaching, performance management, and professional development. Partners with the Director of Finance and Operations… more
- University of Wisconsin - Stout (Menomonie, WI)
- …student (due date reminders, special situations required to notify/contact students) Pre- audit , process, balance and file miscellaneous campus fees through manual ... The reference check process includes asking the final candidates' professional references questions regarding employee misconduct,sexual violence,andsexual harassment. Reference… more
- NY Creates (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs, ... platform certifications preferred: SailPoint Certified IdentityIQ Engineer OR IdentityNow Professional Saviynt Certified Administrator OneIdentity Manager Certified Professional… more
- CITY OF BRISTOL TN (Bristol, TN)
- …the work. Employees in this job classification function at journey professional level to accomplish assigned functions according to established schedules, calendars, ... generally accepted accounting standards and principles; ensure maintenance of proper audit trails and reconciliation * Evaluate receipts, purchase orders, and… more
- Shores Tagman Butler & Co PA (Orlando, FL)
- …The role may require some travel to meet with clients and conduct on-site audit work. We offer a comprehensive benefits package, which includes a competitive salary, ... Tagman, Butler & Company, PA has been dedicated to delivering high-quality professional accounting services. We have expanded our reach to serve numerous businesses… more
- M&T Bank (Buffalo, NY)
- …TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit methodology and change management which ... for ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership include: Audit … more
- M&T Bank (Buffalo, NY)
- …TO RELOCATE._** **Overview:** + This role provides senior level expertise in the professional practice of internal audit training development and delivery which ... for ownership of one or more programs within the Professional Practices team of the Internal Audit Division. Programs of direct ownership may include one or… more
- Deloitte (Stamford, CT)
- …to serve the unique circumstances and complexities of our clients. As a full-time audit professional , you'll design and execute audit procedures based on ... minded individual who enjoys coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the flexibility… more
