- Unknown (Boston, MA)
- …ensuring the accuracy, integrity, and scalability of financial operations. The VP of Finance will also act as a strategic advisor , providing critical insights, ... Vice President, Finance About the Company Accomplished healthcare services organization...as is a strong knowledge of GAAP, close processes, internal controls, and audit preparation. The successful… more
- VSolvit LLC (Huntsville, AL)
- …profitability, and compliance.This role partners closely with Program Management, Finance , Business Development, and Legal to support pre-award and post-award ... GovCon expertise,proven negotiation success,and the ability to integrate contracting strategywith finance , legal, and business development functions and will play a… more
- Unknown (New London, CT)
- …long-range planning. This role also involves overseeing accounting operations, financial reporting, internal controls, and audit compliance. The CFO will play a ... Chief Financial Officer to take the helm of its finance , grants, and revenue cycle operations. The successful candidate...to the revenue cycle team, serve as a financial advisor to the CEO and senior leadership, and drive… more
- Unknown (San Francisco, CA)
- …month-end and year-end close processes, regulatory and statutory reporting, and audit coordination, while implementing and maintaining robust internal controls, ... continuous improvement in accounting processes and systems, and serve as a key advisor to the CFO and executive leadership on accounting matters. Candidates should… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...of financial markets and products. + Fundamental concepts of finance and accounting. + Operational risks and related controls… more
- Cardinal Health (Raleigh, NC)
- …open to remote candidates that reside in Eastern or Central time zones. **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits to… more
- Cardinal Health (Phoenix, AZ)
- …+ 3-8 years of experience in related field preferred, including but not limited to Finance , Audit , or Accounting preferred + Strong experience with MS Excel + ... **_What Finance Operations contributes to Cardinal Health_** Finance...measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process… more
- Carmeuse Americas (Pittsburgh, PA)
- …emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance ... with business leaders, external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor...emerging risks. **Job Qualifications:** + Master's degree in management, finance , engineering, or a related field. + 12+ years… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join ... Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...operational efficiency, and compliance. + Act as a trusted advisor to business leaders, helping them optimize processes while… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- White Cap (Atlanta, GA)
- …advisory engagements across White Cap's operations. This role, supporting the Head of Internal Audit , partners with leadership and management across the Company ... Tasks, Responsibilities and Key Accountabilities** Supports the head of Internal audit to develop and execute the...Expertise in Six Sigma methodologies or business process / finance automation deployments + Proficiency in audit … more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing...Audit , you will: + Act as a trusted advisor to senior management, providing expert guidance and recommendations… more
- CARMAX (Richmond, VA)
- …systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + Detailed knowledge ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Anywhere Real Estate (Baltimore, MD)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... preferred. + Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large regional firm) required… more
- Comcast (Philadelphia, PA)
- …technical expertise across multiple audits and all aspects of the Internal Audit process including assessing risk, evaluating technical controls/operations, ... want you to fast-forward your career at Comcast. **Job Summary** The Technical Advisor will partner with quarterly audit teams through planning, execution, and… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- Electric Power Research Institute (Knoxville, TN)
- …in concert with Legal + Foster strong relationships across the organization to position Internal Audit as a trusted advisor . + Engage individually with ... of Corporate Audit will lead the Institute's internal audit function, ensuring robust governance, risk...best practices. The Director will serve as a key advisor to Executive Management and the Audit … more
- BrandSafway (Atlanta, GA)
- …strategic adjustment. + Act as a trusted advisor to the Vice President, Internal Audit , for the implementation and maintenance of a world-class, modernized ... to be successful. Come join our growing team! The Internal Audit function is evolving, focusing more...Comprehensive technical understanding and knowledge of internal audit and risk advisory. + Strong finance /accounting… more
- Meta (Austin, TX)
- …Systems, or related field 10. 7+ years of experience in IT risk management, IT audit / internal audit , or related field Experience with IT controls, risk ... is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk...applications, to guide our Business Process Owners and other internal cross-functional partners to strengthen their control environment. They… more
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