- Telfair Museum of Art Inc. (Savannah, GA)
- …matters, including development of the annual budget, supervision of finance /accounting staff, establishment of the financial reporting system, and presentations ... to the Finance Committee, Investment, and Executive Committees and the Board...other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …Support Board committeesby providing information relevant to Board decisions/votes,including Finance , Audit , and Operations, ensuring transparent reporting ... leadership team and provides strategic oversight of The Young Centers finance , operations, human resources, knowledge management and learning (KML), and… more
- American Prairie (Lewistown, MT)
- …the CFO to strengthen financial dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor ... DIVISION: Organizational Operations REPORTS TO: Chief Financial Officer SUPERVISES: Accounting Manager LOCATION: Bozeman, MT or Lewistown, MT FLSA STATUS: Exempt… more
- Milwaukee Area Technical College (Milwaukee, WI)
- …Oversees Foundation budget development and management, annual independent audit coordination, and investment portfolio performance monitoring in partnership ... with the Finance and Investment Committee. Ensures transparent, compliant financial activities that support long-term Foundation sustainability. Serves as authorized… more
- Dona Ana County (Las Cruces, NM)
- …accounts, and cash requirements and assist with development of recommendations for internal controls in accordance with policies and procedures. Maintain and control ... for state and local governments. ESSENTIAL DUTIES. Prepare a number of internal financial reports. Analyze and review complex statements, reports and contracts.… more
- NY Creates (Albany, NY)
- …(SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification ... annual access certification campaigns; design segregation-of-duties (SoD) matrices for finance , research IP, and fab operations; remediate violations with automated… more
- University of Wisconsin - Stout (Menomonie, WI)
- …Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Financial Specialist II Job Category: University ... to the University from reduction of financial aid. Assists internal and external auditors in the auditing of student...stale dated refund checks. Reconcile AR accounts daily. Post finance charges monthly. Post late fee charges. Send text… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares...required + Minimum of 7 years of experience in internal controls or internal audit … more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- TD Bank (New York, NY)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of ... discipline + Works independently but receives assistance/coaching from the audit manager + May be Auditor in...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... supports multiple Amazon businesses and subsidiaries. FORGE provides controllership across Finance Operations with a mission to identify risks, protect assets,… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... self. Become a **maker of possible** with us. BD Internal Audit evaluates the adequacy and effectiveness...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- AutoZone, Inc. (Memphis, TN)
- …AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business Operations, and ... **Job Description** The ** Manager , Internal Audit ** role...regulatory expectations + Serve as the primary liaison between Internal Audit , Finance , IT, Business… more
- Cleco (Pineville, LA)
- …where it matters most, join us at Cleco- **where we're Energizing Your Tomorrow.** The ** Manager - Internal Audit ** is a strategic partner who delivers ... of internal controls in conformance with Global Internal Audit Standards. The manager ...Utility Industry, IT & Cybersecurity, Business Strategy, Regulatory Compliance, Finance /Accounting, Internal Audit , and Risk… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will ... serve as the founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing,...control environments. Risk Management & Advisory Serve as an internal consultant to the finance , operations, HR,… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- Warner Music Group (New York, NY)
- …positive change that we drive across the organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit ** **A little...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- FranklinCovey (Helena, MT)
- … Manager **Payroll Title:** Sr Internal Audit Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… 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 ...Time to Volunteer Requirements EDUCATION/CERTIFICATION: + Bachelors in Accounting, Finance , Business Administration, or a related field. + Minimum… more
- DoorDash (San Francisco, CA)
- …and more. About the Role We are seeking a Manager , Internal Audit , who will..., Internal Audit on our Internal Audit team in our Finance ... About the Team DoorDash's Internal Audit team provides independent assurance...and IT risks and be comfortable working with both finance and engineering stakeholders to assess, design, and enhance… more
