- Vaco by Highspring (Fort Mill, SC)
- …Maintain and enhance internal controls supporting cash, asset, and reserve processes Partner with Internal Audit , Compliance, and Risk on audits, exams, ... of Reserve Bank Accounts Ensure proper documentation, controls, approvals, and audit support for reserve processes Identify and remediate discrepancies, system… more
- Petco (Garden, KS)
- …judgment as they execute all Pet Care Center activity to create the best possible partner , guest, and pet experience. As a leader of people & pet care, the GM ... suggest the appropriate solutions to meet the customer's needs. Responsible for all partner performance management in the Pet Care Center. Demonstrate and support a… more
- Vaco by Highspring (Lancaster, TX)
- …reviews * Develop and enhance SOPs, process documentation, and financial controls * Partner with corporate finance and audit teams to ensure compliance and ... to step into a broader leadership position. The Plant Controller will partner closely with operations and finance leadership, drive process improvements, enhance… more
- Vaco by Highspring (Cedar Hill, TX)
- …payroll-related entries, and close calendar deliverables * Manage variance analysis and partner with FP&A to align financial results with budgeted expectations * ... the main point of contact for external auditors; manage audit requests and compliance requirements * Lead, coach, and...Support upcoming ERP conversion and serve as a key partner in system design and implementation * Collaborate cross-functionally… more
- Glacier National Park Conservancy (Columbia Falls, MT)
- The Glacier National Park Conservancy (GNPC) is the official nonprofit fundraising partner of Glacier National Park with the mission to preserve and protect the park ... experiences essential for optimizing the boards effectiveness as a strategic partner . Facilitate effective working relationships between board members and staff.… more
- Petco (Indiana, PA)
- …judgment as they execute all Pet Care Center activity to create the best possible partner , guest, and pet experience. As a leader of people & pet care, the GM ... suggest the appropriate solutions to meet the customer's needs. Responsible for all partner performance management in the Pet Care Center. Demonstrate and support a… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …DUTIES AND RESPONSIBILITIES Strategic and Organizational Leadership Serve as a strategic partner to the Executive Director and executive leadership team in shaping ... Board committeesby providing information relevant to Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. Adviseonorganizationalstructure,operationalcapacityandresource allocation.… more
- Vaco by Highspring (Cedar Park, TX)
- …multiple client engagements simultaneously while meeting deadlines and quality standards Partner with client finance teams on month-end close, reporting, and process ... combinations) Assist clients with financial statement preparation, footnote disclosures, and audit readiness Support adoption of new accounting standards and changes… more
- Vaco by Highspring (Cedar Park, TX)
- …multiple client engagements simultaneously while meeting deadlines and quality standards Partner with client finance teams on month-end close, reporting, and process ... combinations) Assist clients with financial statement preparation, footnote disclosures, and audit readiness Support adoption of new accounting standards and changes… more
- New Jersey Institute of Technology (NJIT) (Newark, NJ)
- …million. The SVP-CFO also supports and staffs the Board of Trustees' Finance and Audit Committee, Foundation Board of Directors Audit and Finance Committee, NJIT ... heart of this role lies at the strategic level as a collaborative partner and communicator within the broader university community. The successful candidate will be… more
- Lee Enterprises Inc (Davenport, IA)
- …of control effectiveness through GRC tools or reports. Collaboration & Reporting Partner with GRC leadership to prepare reports, metrics, and presentations for ... Nice to Have: Internship experience in governance, risk, compliance, audit , or related disciplines (internships and academic experience welcome). Bachelor's… more
- College of Medicine, University of Illinois at Chicago (Chicago, IL)
- …federal, state, and institutional regulations, including Title IV and all audit requirements. Leverage and expand technology to enhance efficiency, data accuracy, ... Aid Nights and residency-related financial literacy workshops. Collaboration & Communication Partner with the Office of Advancement on scholarship strategy, donor… more
- NY Creates (Albany, NY)
- …clusters, cloud workloads (AWS, Azure, GCP), OT/ICS environments, and federated partner ecosystems. With elite engineering depth in Kerberos, LDAP, OAuth 2.0/OIDC, ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- Cherry Bekaert (Fort Lauderdale, FL)
- …alternative investment audit practice is creating an exceptional opportunity for an audit partner who is passionate about the industry. Our practice is ... be responsible for helping to lead a team of audit professionals focused on serving investment funds. Other key...responsibilities will include: + Execute the Firm, Industry and Audit Service Line vision, strategy, and goals for the… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Emory Healthcare, Office of Compliance & Privacy (OCP) seeks a Compliance & Audit Partner to support systemwide compliance and education initiatives, reporting, ... trends analysis, as well as policy and procedure management. + This individual would be responsible for ensuring that a healthcare organization adheres to relevant laws, regulations, and industry standards, focusing on compliance risk areas and billing… more
- DoorDash (San Francisco, CA)
- …across our complex and evolving technology landscapes. + Act as a trusted partner to external auditors and the Audit Committee, ensuring transparency, alignment, ... vulnerability management, and incident readiness to leadership and the Audit Committee. + Partner with Global Security Governance and Privacy teams to ensure… more
- Astellas Pharma (Northbrook, IL)
- …Audit and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner , the role will be responsible for: ... and emerging risks. + Maintain the global risk register and support the Audit Business Partner in longer term audit planning. **2.** **Internal Audit … more
- JPMorgan Chase (Jersey City, NJ)
- …Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit ... issues, and report them in a timely manner to Audit management and business stakeholders + Partner ...to Audit management and business stakeholders + Partner with stakeholders, business management, other control groups (ie… more
- TD Bank (Charlotte, NC)
- …the board of directors on the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD business lines with the purpose of adding ... more specific details for this role. **Job Description:** The Audit Associate executes audits for an assigned business, function...for an assigned business, function or project and/or provide audit expertise and executes audit processes as… more
- JPMorgan Chase (Jersey City, NJ)
- …Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit ... on the lookout for a talented Vice President to join our Commercial Investment Banking Audit team. This is your opportunity to play a crucial role in enhancing our… more
