- New Jersey Institute of Technology (NJIT) (Newark, NJ)
- …valued at $167 million. The SVP-CFO also supports and staffs the Board of Trustees' Finance and Audit Committee, Foundation Board of Directors Audit and ... to serve as its next Senior Vice President for Finance and Chief Financial Officer (SVP-CFO). This is a...Joint Investment Committee, and the University Senate Committee on Finance . While the new SVP-CFO must be an especially… 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
- Glacier National Park Conservancy (Columbia Falls, MT)
- …retail sales projections as part of the annual budget process. Work with Director of Finance and Audit Committee to oversee compliance with audit and ... FINANCIAL MANAGEMENT AND COMPLIANCE In collaboration with the Director of Finance and Finance Committee, prepare the annual budget for review and approval by… more
- 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...auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding… more
- Highland School District #203 (Cowiche, WA)
- …assures timely and accurate financial reporting; assures proper internal controls, audit documentation and records maintenance. Aligns resources with District goals ... and priorities through budget development and management. Manages the finance and business function of the district including accounting, payroll, purchasing,… more
- American Prairie (Lewistown, MT)
- …financial dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor internal controls to ... with GAAP and regulatory requirements. Prepare for and manage the annual audit process, coordinating with external auditors on scheduling, document requests, and… more
- City of Mt. Shasta (Mount Shasta, CA)
- …SUPERVISION RECEIVED AND EXERCISED Receives general supervision from the Finance Director. Exercises supervision over administrative support staff. CLASS ... of City employees and financial obligations. Reconcile, balance, and audit assigned accounts. Prepare analyze, and maintain comprehensive accounting statements,… 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...management, and professional development. Partners with the Director of Finance and Operations to ensure effective collaboration between fundraising… more
- College of Medicine, University of Illinois at Chicago (Chicago, IL)
- …with the university-wide Office of Student Financial Aid, COM Advancement, Admissions, Finance , and campus-based Student Affairs teams. The Director also serves as ... federal, state, and institutional regulations, including Title IV and all audit requirements. Leverage and expand technology to enhance efficiency, data accuracy,… more
- Truckee Sanitary District (Truckee, CA)
- …and related fiscal support services. The position leads the annual financial statement audit and steers the development and administration of the annual budget. This ... is a professional accounting classification, performing the full range of finance and accounting work with integrity, discretion, and independent judgment. Positions… more
- Lee Enterprises Inc (Davenport, IA)
- …senior members of the GRC team and cross-functional partners in Legal, Finance , IT, and Operations to strengthen our risk-aware culture and governance practices. ... presentations for management. Contribute to meetings with stakeholders across Legal, Finance , IT, and Operations. Operational Support & Learning Provide day-to-day… more
- Dona Ana County (Las Cruces, NM)
- …all required reports. Assist with gathering information for the annual audit requests, preparation of audited Financial Statements, General Ledger Accounting, ... may be assigned. QUALIFICATIONS. A. Education. Bachelor's Degree in Accounting, Finance , or Business Administration. Master of Accountancy or MBA preferred. B.… more
- University of Wisconsin - Stout (Menomonie, WI)
- …Process and monitor stale dated refund checks. Reconcile AR accounts daily. Post finance charges monthly. Post late fee charges. Send text messages to student (due ... date reminders, special situations required to notify/contact students) Pre- audit , process, balance and file miscellaneous campus fees through manual SIS file upload… more
- City of Pittsburgh (Pittsburgh, PA)
- …Degree from a fully accredited institution in Accounting, Business Administration, Economics, Finance , Public Administration, or a related field. (See NOTE under the ... orders. Maintains a catalog of pension-related legal opinions, actuarial reports, and audit reports. Serves as the contact and response person for annual fund… more
- NY Creates (Albany, NY)
- …annual access certification campaigns; design segregation-of-duties (SoD) matrices for finance , research IP, and fab operations; remediate violations with automated ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- BELLEVUE MFG COMPANY (Bellevue, OH)
- …chain resilience and efficient resource planning; imp. automated approval workflows, audit trails, and security protocols; maintain custom reports,KPIs, and Power BI ... units using predictive analytics and forecasting tools; Collaborate with Ops. , Finance , and Quality teams to document best practices, procedures, and system… more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... meet regulatory requirements. Data Analytics supporting the continuous improvement of audit methodologies, audit approach and related practices with particular… 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 team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ... audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking Finance Audit team, you will be involved in all stages of the ... audit lifecycle. You will be executing program of ...on evolving industry, accounting, and regulatory developments impacting CIB Finance , and take initiative to seek out opportunities for… more
- M&T Bank (Wilmington, DE)
- …on industry best practices** in data governance, data privacy, cloud technology, and finance systems, and advise audit teams on emerging risks. + **Participate ... MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the… more
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