- 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...other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and… more
- Highland School District #203 (Cowiche, WA)
- …accounting, payroll, purchasing, accounts payable, accounts receivable, revenue, expenditure, and internal audit systems for all funds. Directs the review ... budget limitations; assures timely and accurate financial reporting; assures proper internal controls, audit documentation and records maintenance. Aligns… 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
- American Prairie (Lewistown, MT)
- …the CFO to strengthen financial dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor ... maintaining the integrity of the organizations financial systems, reporting, and internal controls. Reporting to the Chief Financial Officer (CFO), the Controller… 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 that support long-term Foundation sustainability. Serves as authorized… more
- Dona Ana County (Las Cruces, NM)
- …accounts, and cash requirements and assist with development of recommendations for internal controls in accordance with policies and procedures. Maintain and control ... for state and local governments. ESSENTIAL DUTIES. Prepare a number of internal financial reports. Analyze and review complex statements, reports and contracts.… 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
- University of Wisconsin - Stout (Menomonie, WI)
- …Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Financial Specialist II Job Category: University ... to the University from reduction of financial aid. Assists internal and external auditors in the auditing of student...stale dated refund checks. Reconcile AR accounts daily. Post finance charges monthly. Post late fee charges. Send text… 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
- AutoZone, Inc. (Memphis, TN)
- …of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance , IT, Business Operations, ... systems, or regulatory expectations + Serve as the primary liaison between Internal Audit , Finance , IT, Business Operations, and External Auditors on all… more
- Cardinal Health (Raleigh, NC)
- …open to remote candidates that reside in Eastern or Central time zones. **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits to… more
- TE Connectivity (Berwyn, IL)
- …Over 3~4 years of solid experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit , Finance , Accounting or equivalent with public ... connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective...and HR management personnel across the company. The future finance leaders of TE are expected to emerge from… more
- Cardinal Health (Frankfort, KY)
- …related field; or equivalent work experience, preferred + 6+ years' experience in related internal audit , finance , accounting, field, preferred + Certified ... internal control identification. + Leverages project management skills to define audit testing plans, execute and document internal controls testing, and… more
- Allegion (Carmel, IN)
- …Accounting, Finance , or related field. + 8-12 years of relevant internal audit / external audit / finance experience, including exposure to public ... Award, which recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and ... stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives to be a critical function to evaluate company, industry and… more
- DoorDash (San Francisco, CA)
- …organization. You will report into the Sr. Manager, Internal Audit on our Internal Audit team in our Finance organization. This role will have a ... About the Team DoorDash's Internal Audit team provides independent assurance...and IT risks and be comfortable working with both finance and engineering stakeholders to assess, design, and enhance… more
- Veralto (CO)
- …+ Oversee SOX and internal controls across the WQ Segment in partnership with Internal Audit and Corporate Finance . + Support OpCos in maintaining strong ... global manufacturing or technology environment. + Background partnering with Corporate Finance , Internal Audit , and cross-functional leaders. **US… more
- Massachusetts Institute of Technology (Cambridge, MA)
- …a minimum of five years of work experience in the financial services field, preferably in accounting, finance , internal audit , risk management. 12/17/2025 ... Compliance/Risk/ Internal Audit Coordinator + Job Number: 25371 + Functional Area: Counseling + Department: Credit Union + School Area: Credit Union + Pay Range… more
- V2X (Reston, VA)
- …as well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance , Compliance, Supply Chain, Payroll, Accounts ... professionalism. This position is a critical member of the finance team leading the coordination and administration of V2X...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Unum Group (Columbia, SC)
- …are not limited to, Accounting, Financial & Regulatory Reporting, Planning, Risk, Tax, Internal Audit and Corporate Finance . Participants will be rigorously ... others, and join Team Unum today! **General Summary:** The Accounting and Finance Development Program provides Associates with high visibility within the Finance… more
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