- American Honda Motor Co Inc (Marysville, OH)
- …includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all departments.Assist with the actioning ... compliance: Work with HTA business operations associates, accounting associates, and Accounting & Finance Management, as well as, outside SOX audit providers, to… more
- Creative Financial Staffing (Westport, CT)
- Director of Finance and Administration Why THIS Director of Finance and Administration Opportunity? Flexible working hours. Compelling mission statement that ... for a hybrid work schedule down the line. Responsibilities of Director of Finance and Administration: Financial Management Develop and manage the annual budget in… more
- Creative Financial Staffing (San Juan, PR)
- …and operational support to maintain the high standard of service offered to our internal and external clients. The Finance team is comprised of Business ... The Finance Manager team provides timely and accurate financial...Ensure compliance with financial global policies and maintain robust internal control systems and operational processes for audit… more
- Creative Financial Staffing (Chicago, IL)
- Finance Manager We are seeking a highly skilled and experienced Director of Finance to join our non-profit/government organization. In this pivotal role, you ... strategic financial guidance to support our organization's mission. The Director of Finance will play a key role in financial planning, budgeting, forecasting, and… more
- Inspire Brands (Atlanta, GA)
- … to the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, Enterprise Risk and ... on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager,… more
- Capital One (Plano, TX)
- …management and the Board of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital...in data and proactively advise on identified external and internal risks + Stay current on the changing regulatory… more
- TD Bank (New York, NY)
- …etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance /Global Finance audit experience. **Who We Are:** TD is ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...conducting audits + Consult assigned lines of business (trusted advisor ) for audit + Deliver CSI and… more
- City of New York (New York, NY)
- …to NYCHA management on internal controls and risk management. - Coordinate annual Audit & Finance Committee schedule; and coordinate Audit & Finance ... serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate... Committee information sharing and meetings. - Communicate with Audit & Finance Committee members, as necessary.… more
- Allied Universal (Conshohocken, PA)
- …Senior Manager of Internal Audit . The Senior Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, ... Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and external auditors/consultants,… more
- DoorDash (San Francisco, CA)
- …met. You will report to the Director of Internal Audit on our Internal Audit team in our Finance organization. Once our offices reopen, we expect ... About the Team At DoorDash, Internal Audit aims to provide independent...will collaborate with control owners to become a trusted advisor and provide guidance/ action steps to close out… more
- Post Holdings Inc. (Lakeville, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. The ... Internal Audit Senior Manager will play a...facilitate open communication and collaboration Serve as a trusted advisor to management on internal control matters,… more
- Insight Global (Phoenix, AZ)
- …Degree in Business, Accounting, Finance or related field 5+ years of external/ internal audit and/or risk assurance 2 years of experience in a ... Job Description The Manager, Internal Audit reports to and works...influencing resolutions to complex issues, exemplary project manager, credible advisor , and proactive and confident interacting with management and… more
- Inspire Brands (Atlanta, GA)
- …on an exciting journey at Inspire Brands to reimagine our Enterprise Risk and Internal Audit functions to align with Inspire's strategic objectives. The Manager, ... Internal Audit - Technology will have the...objectives, and ensuring it is viewed as a trusted advisor to the organization. This role will report directly… more
- University of Colorado (Denver, CO)
- **Undergraduate Student Advisor , Programs (Open Rank)** **University of Colorado Denver** Undergraduate Student Advisor , Programs (Open Rank) - 32368 University ... the University of Colorado Denver** **Official Title:** Undergraduate Student Advisor , Programs (Open Rank) **Working Title:** Undergraduate Student Advisor… more
- CIBC (Atlanta, GA)
- …contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Internal Audit Director - Finance and Treasury ... Portfolio will focus on co-leading the Finance and Treasury Internal Audit ...may arise and build trust. Serve as a business advisor and partner by providing the business unit and… more
- Vaco (Houston, TX)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... **Vaco** provides elite, senior-level finance and accounting professionals for consulting and project...for consulting and project completion: + Interim CFOs, Controllers, Audit Managers, Tax and Sr. Accountants + Shared Services… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... forecasts to managing our investments and financial strategies. Our Finance team plays an integral role in making our...our financial goals. **Key Responsibilities:** The Sr. Manager - Internal Audit - Cyber is a member… more
- CVS Health (Cumberland, RI)
- …of initiatives outside of Internal Audit (while considering audit 's independent function/requirement) to become a trusted advisor and strategic leader ... Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services...+ Bachelor's degree in a relevant field such as Finance , Accounting, etc. + Prior experience in a leadership… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other 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
- Emory Healthcare/Emory University (Atlanta, GA)
- …President and Chief Audit Officer (CAO) oversees execution of the enterprise internal audit strategy and day-to-day operations for the Office of Internal ... Chief Risk and Administrative Officer and serves as the Internal Audit lead for Emory University and...emerging risk and control issues. + Serve as an advisor to the Enterprise Risk Management Council. + Actively… more
