- USAA (Plano, TX)
- …mentoring, and providing feedback to audit team members throughout the audit . Experience in overseeing work with both internal and external partners in a ... makes us special and impactful. The Opportunity As an Audit Lead , you'll support audit ...and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating… more
- AdaptHealth LLC (Philadelphia, PA)
- …while contributing to team objectives, with skills to improve internal audit processes Requirements: Education and Experience Requirements: Bachelor's degree ... - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across...or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead… more
- USAA (Colorado Springs, CO)
- …compliance, or IT audit activities, including 2 years experience in a team or people leadership role. In-depth knowledge of IT governance frameworks such as ... The Opportunity We are seeking a dedicated Bank Information Technology Governance Lead . We offer a flexible work environment that requires an individual to… more
- Usaa (Plano, TX)
- …We are seeking a Risk and Compliance Advisor Senior to join our team . This role requires a deep understanding of financial processes and workflows, coupled ... to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates… more
- USAA (Plano, TX)
- …and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Lead , you will be responsible for overseeing and guiding risk management and control ... Privacy, Data & Analytics, Third Party Risk Management, and Resiliency teams. The lead will be instrumental in identifying, assessing, and mitigating risks, as well… more
- USAA (Colorado Springs, CO)
- …impactful. The Opportunity We are seeking a dedicated Bank Information Security Governance Lead . We offer a flexible work environment that requires an individual to ... mitigate risks. Oversees audits, exams, and reviews to monitor compliance with internal policies and external regulations, including GDPR, HIPAA, GLBA, and PCI DSS.… more
- Jars Cannabis (Troy, MI)
- …with excellent prioritization and follow-through. Emotionally intelligent; able to support, coach, and lead team members at all levels. Strategic thinker who can ... a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the… more
- UNC Health (Chapel Hill, NC)
- …statements, statistical reports, cost analyses and other financial information. Performs lead role in coordinating complex projects. Assists in the development, ... analysis, evaluation and reports relating to assigned areas. Serves a department lead , mentoring and training lower level staff and assuming responsibility for the… more
- UNC Health (Chapel Hill, NC)
- …Performs complex and specialized assignments in area of expertise. Performs lead role in coordinating complex projects. Responsibilities : The experience expected ... and ways to improve efficiency and/or effectiveness. 7. Serves a department lead , mentoring and training lower level staff and assuming responsibility for the… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Unknown (Logan, UT)
- …in the ERP system. Ensure validity and accuracy of ERP through analysis, internal audit , and coordination with inventory control, production, and work order ... be responsible for process improvements and efficiencies. RESPONSIBILITIES: Corporate Controller will lead / manage an accounting team of 3-5 people. Prepare,… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews and submits product registrations for… more
- VSolvit LLC (Huntsville, AL)
- …Review contracts for legal, financial, and performance risks and develop mitigation plans Lead internal audits and external compliance responses with DCAA, DCMA, ... policies and tools Represent the organization in high-stakes negotiations and compliance reviews 2. Team Management and Development Lead and mentor a team of… more
- Heritage Bank (Shelton, WA)
- …Salary Range: $80,168.40 - $94,742.00 - $113,684.00 annual The Role at a Glance: Lead and manage a retail branch to ensure that established production goals for ... in the branch is conducted in accordance with the Heritage Bank Service Standards. Lead and manage sales for the branch including mentoring and training branch staff… more
- Legendary Sweat Payroll LLC (Atlanta, GA)
- …an application asap. Were looking for a hands-on Senior Controller to lead and strengthen accounting operations for our fast-growing, multi-location brand. This isnt ... Controller or Assistant Controller who loves improving systems, mentoring a small team , and keeping a fast-moving organization financially tight and audit -ready.… more
- Heritage Bank (Shoreline, WA)
- …proactively partner with the Branch Relationship Manager in leading a branch team to achieve service, sales, profitability and operational excellence in accordance ... and timely completion of audits, certifications, compliance, and reporting. Ensure audit , security, and compliance issues and/or concerns are addressed and resolved… more
- Vaco by Highspring (Charlotte, NC)
- …accounting matters including ASC 606 (revenue) and ASC 842 (leases). Guide audit processes, internal controls, risk management, and financial governance. Partner ... functions. The CFO will partner closely with the CEO and executive leadership team to drive financial discipline, optimize capital structure, and build a scalable… more
- Vaco by Highspring (Duncanville, TX)
- …for mentoring an developing teams. Compensation: $90K + 10% Bonus Day to day Lead , mentor, and develop the Accounts Payable team , including setting clear goals, ... support system upgrades, automation efforts, and policy updates. Ensure appropriate internal controls and audit readiness. Vendor & Cross-Functional… more
- Unknown (Norfolk, VA)
- …Reporting to the Vice President of Finance and Administration and CFO, the AVP will lead a team of finance professionals to optimize cash flow and support the ... requires a seasoned financial leader with strong strategic insights and the ability to lead a team of finance professionals effectively. The AVP will contribute… more
- NY CREATES (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red- team validated privilege escalation exercises; harden ... sign-in suppression, impossible travel detection, and anomalous token issuance. Lead annual access certification campaigns; design segregation-of-duties (SoD) matrices… more
