- CJ Logistics America (Des Plaines, IL)
- Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and ... ensuring alignment with business needs, customer requirements, and technological advancements. The Senior Director will manage WMS vendors, lead team members,… more
- U of C NORC (Chicago, IL)
- JOB SUMMARY:Reporting to the Director , Employee Relations and Compliance, this role oversees and functions as the organization's subject matter expert to ensure ... and regulatory obligations regularly and adjust/communicate action items, as neededOversee, audit , and review applicant tracking data to ensure compliance. Create a… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. ... GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal … more
- Creative Financial Staffing (San Francisco, CA)
- …on the organization's policies and operations.* Works with CPA firm on annual audit , responsible for internal control procedures necessary to obtain clean ... A proven Director of Finance and Administration needed to partner...the funds, financial records and reports, accounting, budgets, annual audit , tax return filings, purchasing, capital asset management, donation… more
- The George Washington University (Washington, DC)
- …resources of scientists and facilities available in the Washington Metropolitan Area.The Senior Communication Associate is a key team member in the Dean's office ... and reports to Director of Communications and... of Communications and Marketing within GW Engineering. The Sr . Communications Associate is responsible for supporting strategic communications… more
- Creative Financial Staffing (Portsmouth, NH)
- …has partnered with a Private Equity backed Service company to identify a Finance Director to join their growing team. The Finance Director will have hands-on ... daily operations of the accounting/finance function while partnering with the broader senior management team to drive the strategic financial growth of the company.… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …and assessing new equipment finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements.Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …the Northeast Georgia Health System (NGHS) Corporate structure. This includes both internal and external corporate reporting and may involve special reports as ... or disclosure. Responsible for coordinating and executing the annual external audit and implementing and operating all financial reporting and charge capture… more
- Fidelity TalentSource LLC (Boston, MA)
- …experiences that align with customer needs, organizational goals, and internal standards!Implement business process improvement methods to optimize Content ... processes: Audit workflow processes to identify inefficiencies and bottlenecksGather operational insights from team members, business partners on areas of… more
- Public Storage (Plano, TX)
- …collaborate with the accounting team to support public reporting and audit requirements.Cross-Functional Work: Work with finance, accounting, internal auditing, ... impact in a dynamic and innovative environment? As a Senior Financial Analyst at Public Storage, you'll be a...in our Asset Management team, directly reporting to the Director of Finance. This role is crucial in driving… more
- Windstream (Atlanta, GA)
- …reconciliations, including resolution of outstanding items. Assist in coordination of the internal and external audit process. Assist in the documentation and ... a world of infinite possibilities! About this Role: The Senior Accountant will be responsible for performing monthly accounting...and reconciliations and will report to the Kinetic Expense Director . This is a remote position. What You Will… more
- Creative Financial Staffing (Vienna, VA)
- SENIOR ACCOUNTANT - HYBRID SCHEDULE - 87-140K + BONUSLOCATION: Vienna, VAOur client in the Government Contracting, technology sector is looking for an experienced ... Senior Accountant to join their team in their brand...place 2023! Military Friendly Employer! Responsibilities: External and Government Audit support. Assisting in month-end closing. Assisting in month-end… more
- CJ Logistics America (Des Plaines, IL)
- …- $103,000-$115,000 Position Overview:The Planning Manager is responsible for the integrity of internal reporting to senior leadership as well as for providing ... system and communication skills to resolve any customer invoicing inquiriesMonitor related internal functions to monitor and update necessary databases with the most… more
- Creative Financial Staffing (Orlando, FL)
- …reporting operations. This is a full-time position and will report to the Director of Corporate Accounting and Finance in a large stable organization. About the ... compliant with Generally Accepted Accounting Principles (GAAP) Create and monitor internal controls, including maintaining the chart of accounts, fixed asset… more
- Charles Schwab (Westlake, TX)
- …issues. Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Director will have responsibility for the independent and ... internal controls. The Corporate Internal Audit team is seeking a Director , ...from a model development and validation perspective. Works with Senior Managers, Internal Audit to… more
- HP Inc. (Palo Alto, CA)
- HP is seeking a Senior Director , Internal Audit , SOX Business Process Controls to lead our established business controls team responsible for overseeing ... Chief Audit Executive and is a key member of the Internal Audit leadership team. **Responsibilities** + Oversee SOX compliance in an increasingly complex and… more
- Vanderbilt University (Nashville, TN)
- The Director of Internal Audit is...the VU Board of Trust and administratively to the Senior Director of Risk and Insurance Management within ... the Office of the General Counsel (OGC), the Director of Internal Audit will... & operational) as well as timely reporting to senior management and relevant stakeholders. + Vendor Management: Oversee… more
- Baylor Scott & White Health (Dallas, TX)
- **JOB SUMMARY** Reporting to the VP, Internal Audit , the Director of Internal Audit is responsible for planning, developing, and enforcing the ... audit recommendations and communicates the findings of major internal audit projects with BSWH senior...in accordance with overall BSWH business objectives. A system Director translates and implements strategic plans and objectives for… more
- Warner Bros. Discovery (Atlanta, GA)
- …strategic and critical thinking, creativity, and fostering excellence in stakeholder engagement. The Internal Audit Director will be asked to perform the ... risks effectively. We are seeking a dynamic and innovative Internal Audit & Advisory Director ,...delivering them to business unit leaders, C-suite executives, and senior leaders, including the WBD Audit Committee.… more
- Newegg Inc. (City Of Industry, CA)
- …* Prior management and leadership experience in public companies, specifically leading an Internal Audit function. * Operational and hands-on experience in SOX ... with process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and external audit review. Other duties as assigned. *… more
