- Walking Mountains Science Center (Avon, CO)
- …ability to meet its fiscal obligations and fulfill its mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit , working closely ... internal financial reporting, store inventory counts, eventually leading the Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal… more
- AUMOVIO (New Braunfels, TX)
- …software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, ... & processes (from Shared Services and CoE's) into assigned organization - Participates, lead , and implements HR projects in the assigned area of responsibility -… more
- Jobleads-US (San Francisco, CA)
- …Perform additional job-related duties as assigned. Audit and Risk Management Lead audits related to fiscal operations, 403(b) plans, government compliance, ... preferred. Minimum of five years of related work experience in an audit -heavy, high-volume environment. Advanced knowledge and application of California wage and… more
- Jobleads-US (San Francisco, CA)
- …Perform additional job-related duties as assigned. Audit and Risk Management Lead audits related to fiscal operations, 403(b) plans, government compliance, ... preferred. Minimum of five years of related work experience in an audit -heavy, high-volume environment. Advanced knowledge and application of California wage and… more
- Jobleads-US (San Francisco, CA)
- …Perform additional job-related duties as assigned. Audit and Risk Management Lead audits related to fiscal operations, 403(b) plans, government compliance, ... preferred. Minimum of five years of related work experience in an audit -heavy, high-volume environment. Advanced knowledge and application of California wage and… more
- Jobleads-US (San Francisco, CA)
- …Perform additional job-related duties as assigned. Audit and Risk Management Lead audits related to fiscal operations, 403(b) plans, government compliance, ... Professional. Minimum of five years of related work experience in an audit -heavy, high-volume environment. Advanced knowledge and application of California wage and… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …and contract close-outs. The incumbent assists in the analysis of office fiscal matters and develops budgetary guidelines for annual budget and plan of ... to support these payments and all contract files are audit -ready. + Performs wide range of project, program, and...the quality of statements of work and contract terms; lead project and program implementation efforts and assess impacts… more
- Jobleads-US (San Francisco, CA)
- …human resources matters. Key Responsibilities Core HR Services & Administration Lead and manage essential HR functions including full-cycle benefits administration, ... as compliance with licensing and accreditation standards (eg TJC, CCL). Support audit preparedness for wage & hour, safety, benefits, and employment law compliance.… more
- University of Michigan (Ann Arbor, MI)
- …audits and coordination of the annual Management Letter and A-133 review + Lead and develop a high-performing audit team by hiring capable staff, ... financial aid, health care, information technology and financial reporting + Lead comprehensive internal audit program including consulting services, staff… more
- Lineage Logistics (Novi, MI)
- Job Summary: The IT SOX Compliance Lead is responsible for...+ **Experience:** Minimum of 10 years of experience in IT SOX compliance, IT audit , or ... the fiscal year. + **Process Improvement:** Evaluate and enhance IT control processes to strengthen compliance, mitigate risks, and improve operational… more
- Lowe's (Charlotte, NC)
- **Your Impact** The primary purpose of this role is to lead the IT Business Continuity ( IT -BCP) function within Lowe's new Operational Resilience ... connect continuity objectives to real service capabilities. **What You Will Do** + Lead the IT -BCP operations team within the Operational Resilience function,… more
- Abbott (Waukegan, IL)
- …a visionary and results-driven Director of ERP & Manufacturing Programs to lead the strategic planning, execution, and delivery of SAP related initiatives for ... Finance, and Procurement to align SAP initiatives with Abbott Nutrition goals. Lead a high-performing program cross functional team of program managers, solution… more
- New York State Civil Service (Albany, NY)
- …integral part of a team and to work in a group setting.* Prior IT budget and fiscal planning experience, including experience with government procurement ... General, Office of the Title Deputy Director of EISG: Position for Expr. IT Manager(6406) Occupational Category Legal Salary Grade NS Bargaining Unit M/C -… more
- Leidos (Annapolis Junction, MD)
- **Description** ** Lead Penetration Tester** **Leidos** has a new and exciting opportunity for a ** Lead Penetration Tester** in our **National Security Sector's ... in National Security!** **Job Summary** Leidos is seeking a ** Lead Penetration Tester** to join a high performing agile...of new development on the operational security posture of IT systems. + Evaluate, review, and test critical software.… more
- Lowe's (Charlotte, NC)
- **Your Impact** The primary purpose of this role is to lead the Disaster Recovery (DR) function within Lowe's new Operational Resilience organization. This role ... that reflect true recovery capability and test coverage. + Partner with IT Operations, Infrastructure, and Engineering to align recovery procedures with monitoring,… more
- Roanoke College (Salem, VA)
- …to lead the development and implementation of a 21st-century IT strategy that aligns technology investments with institutional goals, enhances academic and ... to the Board of Trustees, the VPFA also plays a critical role in fiscal governance, long-range planning, risk management, and fiduciary oversight. The VPFA will join… more
- Vail Resorts (Keystone, CO)
- …and audit internal postings for accuracy and compliance. + Monitor audit procedures and lead internal/external financial audits. **Team Leadership & ... : We are seeking a strategic and detail-oriented **Director of Finance** to lead all financial operations for a new luxury hotel that includes integrated HOA… more
- Etoile Academy Charter School (Houston, TX)
- …bodies. + Maintain accurate documentation for all restricted and unrestricted funding sources. Audit , Compliance & Reporting + Coordinate and lead the annual ... strategic financial leader responsible for overseeing the charter school's fiscal operations, ensuring financial accuracy, regulatory compliance, and responsible… more
- PagerDuty (San Francisco, CA)
- …leadership role, you'll lead and develop a team of highly capable IT product managers and IT system administrators, using your leadership experience to ... support. + Lead , mentor, and develop a high-performing team of IT product managers and system administrators, focusing on career growth and professional… more
- Leidos (Oklahoma City, OK)
- …Management Center. This role involves supporting the ensuring the delivery of comprehensive IT and support services to ensure mission success while adhering to DoD ... for QA surveillance. + Serve as the program's QA lead for planning, work product reviews, and quality audits....+ Conduct quality audits in adherence to the program's audit schedule and Leidos policies, and report audit… more
