- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... of full-time and seasonal auditors to execute the annual audit plan as developed by the Director ...acceptance testing (UAT), and change management processes. The IT Audit Manager will work closely with IT,… more
- Hunt (Dallas, TX)
- …of its operations, and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct ... responsibility for managing the Company's internal audit and advisory program, in support...and works collaboratively with the Chief Compliance Officer and Director of Enterprise Risk. Responsibilities: Lead the annual risk… more
- Foxconn Assembly LLC (Houston, TX)
- Position Title: Financial Director or Manager Employment Type: Full-Time Financial Executive with extensive experience in strategic financial planning, capital ... with corporate objectives across the US and Mexico. Banking Operations and Audit Coordination: Manage corporate bank accounts, establish and maintain online banking… more
- Dfbooking Recruitment Services (Chicago, IL)
- …stakeholders, including the Business Leadership Teams, Director of Group Finance, Head of Internal Audit , Group CFO and Group Audit Committee. act as a ... looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to...have recruited everyone in the new joiners to the internal audit , risk, and controls teams for… more
- Crdit Agricole CIB (New York, NY)
- …Head of Investment and Corporate Banking Regulatory Compliance ("ICBRC") Americas - Director Contract type Permanent Contract Job summary Summary: The Investment and ... ICBRC policies & procedures *Act as the key relationship manager with senior business leaders, providing advisory support on...and the Head of ICBRC in Head Office. Key Internal contacts o Coverage, Global Investment Banking ("GIB"), and… more
- YMCA (Chicago, IL)
- …is made stronger by its diverse people. Job Description The Accounting Director will oversee the financial integrity and operational efficiency across YESS Finance ... ledger management, account reconciliations, and journal entries. Compliance & Audit Readiness Ensure compliance with GAAP, IRS regulations, and nonprofit-specific… more
- Aramark (Philadelphia, PA)
- …and review monthly average and year to date currency exchange rates. - Assist internal and external audit teams and provide required reporting information and ... Job Description As the Consolidation Accounting Director , you will be responsible for consolidating and...entries as needed. - Administer the CoStar Real Estate Manager System acting as a liaison with the CoStar… more
- TD Bank Group (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... that such findings are properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key… more
- International Search Consultants (Seattle, WA)
- …such as bill pay, payroll, and distributions for UHNW clients. Monitor and audit internal processes to ensure efficiency and compliance with required ... Director , Family Office Services Seattle, WA ISC's team...domestic and abroad with regard to communication and property manager coordination including new construction ventures. Provide strategic review… more
- Bank of Hope (Los Angeles, CA)
- …or BSA/AML/OFAC), credit, or financial audits under the direction of the Audit Manager or Audit Director , which can include individual or multiple ... reports to be reviewed and approved by the Audit Manager Conduct meetings with management throughout...compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the… more
- MedElite Group, LLC. (Philadelphia, PA)
- Regional Director Location: Pennsylvania Schedule: Full-Time; 9:00 am- 5:00 pm Salary: $110,000 - $130,000 per annum About MedElite Since 2011, MedElite has been ... Summary MedElite is seeking a dynamic and experienced Region Director to oversee and manage the Provider experience and...to HTR and Care Management reports Work with MedElite internal teams on making adjustments when needed, based on… more
- Hotel Nia (Menlo Park, CA)
- …effectively communicate to and celebrate with the housekeeping staff. Comply with HHM internal audit standards pertaining to key control and risk management ... positive experience for the guests. Potential Career Path Area Director of Housekeeping - Assistant General Manager ...Area Director of Housekeeping - Assistant General Manager - General Manager Essential Job Functions… more
- WELLNEST EMOTIONAL HEALTH & WELLNESS (Los Angeles, CA)
- …Category Nonprofit - Social Services Description ROLE SUMMARY: The Assistant Director will provide leadership, management and direction to the Outpatient Services ... Program under the direction of the Director of Outpatient Services and will include, but is...meeting community and program needs. *Oversee chart accuracy for audit purposes and supports documentation across all contracts. *Maintain… more
- Texas Capital Bank (Richardson, TX)
- …decision-making. Gather necessary information risk management documentation and data to support internal and external audit and regulator requests. Review and ... us at www.texascapitalbank.com. Brief Overview of Position As the Director of Information Risk Management in the Bank's second...line of defense ("2LOD") documentation and data submitted to internal and external audit and regulators for… more
- SMCP NORTH AMERICA (New York, NY)
- …process. Through the year, support ad hoc projects related to ongoing audit readiness, internal controls, and operational efficiencies. Principal Skills, ... SMCP - Sandro, Maje, Claudie Pierlot Position: Finance Operations Manager Location: SMCP North America Headquarters, 44 Wall Street / 20th Floor, New York, NY 10005… more
- Fidelity Investments (Merrimack, NH)
- …companies? If this sounds like you, this job is for you! As Director , Shareholder Reporting , Registration Statement Production , you'll lead a dedicated team ... controls and identifying automation opportunities. Collaborate cross-functionally with data, systems, audit firms, and legal teams to optimize workflows and reduce… more
- Tenet Health (Detroit, MI)
- …Commission requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives ... to legal and ethical standards, and as directed, implementing external and internal audit recommendations. Monitors activities to ensure compliance with… more
- Corovan (Poway, CA)
- $100k - $120k / Yearly Reporting to the Director of Finance, the Accounting Manager is an integral part of the department responsible for managing the accounting ... including government registrations, census reporting, and fleet data submissions. Support internal initiatives around cost control, audit preparedness, and… more
- CBIZ, Inc. (Denver, CO)
- …the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and financial ... business opportunities for CBIZ in addition to their individual practice Manager practice effectively meeting billing, realization, days outstanding and individual… more
- KeyBank (Cleveland, OH)
- …groups within Key including the lines of business, other risk management teams and internal audit . Essential Job Functions Lead and manage a team of compliance ... REA team on projects and testing. The Senior Compliance Manager must have a strong understanding of audit...collaborative relationships with mid to senior level management, other internal clients and peers, Internal Audit… more
