- vaco (Bonita, CA)
- …team, fostering a collaborative environment that promotes accountability and high performance. Risk & Control OptimizationAdvise process owners on SOX ... and helps leading companies find talent to grow their business . About the Company: Publicly Traded SaaS CompanyTitle: Senior...requirements, risk assessments, and control design to optimize the control environment.Evaluate… more
- vaco (West Hollywood, CA)
- …coordinate with external partners for audits and compliance effortsOversee internal controls , process design, and risk management initiativesPartner with ... C. P. A. - CPA- Financial Reporting - Internal Controls - Treasury - Tax - NetSuite - Subscription...role to join their executive team. This individual will lead the accounting organization, will oversee all accounting functions… more
- Monster (Northbrook, IL)
- …controls framework for the enterprise. Reporting to the IT Controls & Risk Manager, this position will lead the design, development, and implementation of ... Job Summary Medline is looking for a Senior IT Controls & Risk Specialist to play a...solutions against applicable controls .Job Description MAJOR RESPONSIBILITIES Controls Framework Design, Implementation, and Management Control … more
- NorthMark Strategies (New York, NY)
- …of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including ... and alternative risk transfer strategies. Requirements: Bachelor's degree in risk management, Insurance, Finance, Business Administration, or a related… more
- Monster (Northfield, IL)
- …remediation priorities, including creation of and updates to risk and control matrices (RCM) Maintain and manage periodic controls compliance evidence. ... Job Summary As the Senior Manager of Internal Controls at Medline, you will lead ...execution of a best-in-class framework for global financial and business controls . In this role, you'll shape… more
- BOEING (San Antonio, TX)
- …of shop floor constraints alongside direct reportsTeaming with the Operations leadership to lead and manage the Line Side Control Center (LSCC)Engages with ... results and identifies opportunities for improvement and potential areas of risk .Leads complex group work sessions selecting and using advanced Lean principles,… more
- Inside Higher Ed (Cleveland, OH)
- Cleveland Institute of Art Vice President for Business Affairs and Chief Financial Officer (CFO) Academic Career & Executive Search is pleased to assist Cleveland ... Art in its search for a Vice President for Business Affairs and Chief Financial Officer (CFO). For full...engine for the region and nation, the CFO will lead financial strategy and operations with vision, empathy, and… more
- Monster (Richmond, VA)
- Job Title: Responsible AI Policy Lead Location: Richmond, VA (Hybrid) Reports To: Manager - Governance and Compliance Department: Data Factory, Chief Technology ... is seeking a passionate and principled Responsible AI Policy Lead to join our client's newly formed Data Factory...Responsible AI Framework and align with the NIST AI Risk Management Framework. This role requires a highly engaged… more
- vaco (Memphis, TN)
- …staffLeading all aspects of an audit project including the planning, risk assessment, control identification, testing, issue identification, recommendation ... skillsUtilizing data analytics to identify trends and exceptions, measure process risk , evaluate control effectiveness, determine impact of identified… more
- Monster (Miami Beach, FL)
- As a Banking Specialist Team Lead , you help create the energy and excitement around Amerant Bank products, providing the right solutions and getting products into ... provide education and knowledge of our consumer and small business products to existing and new customers, support the...drop are completed. Ensure branch monthly audits reflect appropriate controls are in place. Ability to open new accounts… more
- vaco (Seffner, FL)
- …will lead and execute financial, operational, and compliance audits, assess risk , and provide actionable insights to improve business processes across our ... Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley… more
- Monster (Cleveland, OH)
- Request Code: Python Software Engineer Lead - Contractor Pittsburgh PA Two PNC Plaza 620 Liberty Ave, Pittsburgh, PA 15222 Cleveland OH Strongsville Technology ... 8100 Mohawk Dr., Strongsville, OH 44136 Function of the group: Balance sheet risk management support; developing risk management for PNC loans Current… more
- vaco (Houston, TX)
- …Ideal candidates will bring 2-6 years of audit experience, a strong understanding of controls and risk assessment, and the ability to work cross-functionally in ... lead audits, process reviews, and special projectsPerform testing of internal controls and ensure compliance with SOX requirementsAnalyze risk areas and… more
- vaco (Richardson, TX)
- …staff. Lead the company's SOX compliance program, including scoping, risk assessment, control design evaluation, testing, remediation, and reporting.Perform ... controls , accuracy of financial records, and operational efficiency.Identify control gaps, process improvement opportunities, and best practices to strengthen… more
- Monster (Reston, VA)
- Lead API Integration Engineer Hybrid- 2 times per month in Reston, VA Must Reside In DMV or West Virginia, Pennsylvania, Delaware Per Contract Requirements US ... plus. SwaggerHub - a plus Terraform - a plus Business Justification Our projects will need integration with API's...as a mentor to junior engineers ESSENTIAL FUNCTIONS: 25% Lead a team of software engineers in the design,… more
- Monster (Merrifield, VA)
- …leading collaborative work teams Significant in leading large projects/initiatives which have business risk and impact Extensive experience in managing multiple ... operating systems environment, interface with other systems, internal and external controls and output Identifying business requirements (eg, needs, objectives,… more
- Monster (Hampton, NH)
- …and implementation of tools, policies and configurations to improve data security and business controls specific to the OT environment. Research new technologies ... customers, suppliers and the communities in which we live and conduct business . The continued success of Unitil is enhanced through initiatives that promote… more
- vaco (South Windsor, CT)
- We are working with a regional CPA firm seeking an Audit Senior to lead and enhance their auditing operations, ensuring the accuracy and compliance of their ... financial controls . This role is ideal for a detail-oriented, analytical...analytical professional with a strong understanding of audit processes, risk management, and regulatory compliance.Why Join Us?Hybrid work flexibility… more
- vaco (Phoenix, AZ)
- …compensation package. You'll oversee financial reporting, audits, tax compliance, and internal controls in accordance with GAAP/IFRS. You'll also lead and ... benefitsResponsibilities include:Oversee financial reporting, audits, tax compliance, and internal controls in alignment with GAAP/IFRSLead and develop accounting teams,… more
- vaco (Charlotte, NC)
- …are seeking a highly experienced and detail-oriented Vice President of Tax to lead all aspects of tax compliance, planning, and strategy for a private family ... experience with ultra-high-net-worth individuals, and a proactive approach to risk management and regulatory compliance.Key Responsibilities:Oversee preparation, review, and… more
