- AdaptHealth LLC (Philadelphia, PA)
- …this job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and ... across the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure… more
- Christus Health (Irving, TX)
- …and compliance with CHRISTUS policies, healthcare industry regulations (ie, HIPAA), and internal controls . Coordinate and support internal and external ... payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will… more
- Christus Health (Irving, TX)
- Description Summary: The Application System Analyst Senior serves as a liaison between system end-users (customers), operational leaders, additional support ... and optimize their assigned applications in a timely and high-quality manner. The Systems Analyst Senior will provide application support and optimization. They… more
- Usaa (Colorado Springs, CO)
- …There are 2 positions available. As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, including ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Champion Technology Services (New Orleans, LA)
- Senior Automation Engineer The Senior Automation Engineer (AE3) ensures successful completion of both company and client objectives at the project level. The ... lead quality design, development, installation and fulfillment of processes and systems utilized for project execution. Primary Job Functions Leads and participates… more
- Usaa (San Antonio, TX)
- …and impactful. The Opportunity We are seeking a dedicated Development Product Owner Senior to support our Auto Modernization Development area. This role serves as a ... processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides… more
- Vaco by Highspring (Manhattan Beach, CA)
- …prepare cash-flow reports, projecting cash needs at weekly and monthly intervals Ensure internal controls are in place and work with external auditors Minimum ... exactly what is expected of potential candidates. Why You Should Apply to this Senior Accountant Position: Work from home 2 days/week Join a stable company that's… more
- Usaa (Chesapeake, VA)
- …the future of talent effectiveness at USAA. As a dedicated Talent Program Manager Senior , you will lead and are a subject matter expert in the design, delivery, ... ensure alignment of demand to capacity. Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). Adheres to governance rigor… more
- Usaa (Charlotte, NC)
- …and business value delivery. Accountable for overall team regulatory, risk, and internal control compliance. Ensures industry trends and best practices are ... coordination with departmental, CoSA, and Enterprise plans. Accountable for internal customer relationship creation, sustainment, and strengthening through team… more
- Vaco by Highspring (Carlsbad, CA)
- …Oversee warehouse cycle counts and annual field inventory audits to confirm internal controls are effective and provide results to management. Calculate ... Title: Senior Cost Accounting Consultant Check out the role...Access). Experience with Tier 1 or Tier 2 ERP systems . Background in a manufacturing environment Bachelor's degree in… more
- NY CREATES (Albany, NY)
- …two): CMMC Certified Assessor/Professional (CCA/CCP) ISACA Certified in Risk and Information Systems Control (CRISC) (ISC)2 Certified Information Systems ... procedures; ensure bi-directional traceability to NIST 800-53, CMMC 2.0, and CIS Controls . Design and execute internal cybersecurity audit program: scope annual… more
- Christus Health (Irving, TX)
- …a quick 80% resolution will suffice. Adhere to organization standards for system configuration and change control . Strong technical proficiency in ... user if unavailable. Serves as a liaison between business operations and providers, internal information technology, system users and vendors working within the… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and Quality ... operations. The Director of Utilization Management and Quality Programs develops systems , processes and best practices to address and monitor the efficient… more
- Jars Cannabis (Troy, MI)
- …tax booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls , approval processes, and standard operating procedures for ... and investor materials, including presenting financial performance, risks, and opportunities. System & Process Optimization - Oversee financial systems including… more
- UTMB Health (Galveston, TX)
- …technically competent, proactive, customer-service oriented, high-performing team. Adheres to internal controls and reporting structure. Performs related duties ... HR Solutions and Analytics is charged with managing HR information systems and leading the institutional workforce data administration and analytics effort,… more
- Vaco by Highspring (San Diego, CA)
- …including journal entries, reconciliations, and in-depth analytical reviews. Own revenue-related internal controls , assess risks, and help design and strengthen ... expanding Revenue Accounting & Go-To-Market organization. This opening is due to internal promotion and team growth and sits within a high-visibility group that… more
- Rutland Regional Medical Center (Rutland, VT)
- …and budgeting, and payroll related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to ... team, the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide actionable financial insights,… more
- Legendary Sweat Payroll LLC (Atlanta, GA)
- …annual audits, tax filings, and regulatory reporting. Strengthen internal controls and ensure consistent, GAAP-compliant practices. Improve systems and ... make an application asap. Were looking for a hands-on Senior Controller to lead and strengthen accounting operations for...a strong Controller or Assistant Controller who loves improving systems , mentoring a small team, and keeping a fast-moving… more
- Unknown (Dallas, TX)
- …implications for growth strategies, acquisitions, and capital market activities, maintain robust internal controls , and ensure adherence to GAAP, SOX, and ... financial integrity, compliance, and transparency while facilitating process modernization and system implementation. You will work closely with senior … more
- Reed Smith LLP (New York, NY)
- …and capital markets. The primary responsibilities will encompass partnering with the Senior Manager of Business Development through the development of pitch decks, ... while providing administrative support to the broader support team. Collaboration with the Senior Manager of Business Development will be a key aspect of the role,… more
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