- VSolvit LLC (Huntsville, AL)
- POSITION IS HYBRID IN HUNTSVILLE, AL Job Summary The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government ... policies related to procurement and contracting Mentor junior contract staff and assist in developing scalable contract management procedures Strategic… more
- AIMS (Scottsdale, AZ)
- Now Hiring: Senior Accountant This role will be responsible for supporting all transactions/analytics related to cash, month-end, account reconciliations and daily ... 600 employees and maintain a fleet of over 600 operational equipment. We serve over 4,000 customers from a...Monitor weekly spend. Support month-end close as well as audit /tax filings. Minimum Requirements: Bachelor s Degree in related… more
- United Nations Federal Credit Union (New York, NY)
- Provide operational , analytical, and project management support for department. Assist FVP with collecting and evaluating transactional and statistical data. Utilize ... high-impact visual presentations that connect data trends to business objectives Trace operational flows and perform data analysis from knowledge of DNA at both… more
- ChristianaCare (New Castle, DE)
- …Drug Pricing Program . In this role, you will oversee compliance and operational management across all qualified entities within the health system. You'll serve as ... for mixed-use and retail areas. Supervise and mentor 340B analysts and senior analysts. Manage performance evaluations and quarterly check-ins in Workday. Provide… more
- Rutland Regional Medical Center (Rutland, VT)
- …hospital's finance leadership team, the Director partners closely with clinical and operational leaders, senior leadership, and revenue cycle teams to provide ... a large organization. Demonstrated success in developing strong relationships with Senior Leadership to collaborate on operational improvements. Advanced… more
- United Nations Federal Credit Union (New York, NY)
- …variety of stakeholders, including end-users, product management, internal/external partners and senior staff members. Participate in Credit Union training ... Responsible for identifying or implementing initiatives that proactively address operational and member needs. The main responsibilities include supporting the GCS… more
- TECO Energy (Tampa, FL)
- **Title:** Operational Audit ( Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're ... career goals. This role is open at both the Staff and Senior levels, and we'll work...Be Doing** You will be responsible for leading internal audit and advisory engagements of operational , technological,… more
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for ... loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in... managers. While this position may also involve supervising staff as needed, this position has no direct reports.… more
- US Bank (Irving, TX)
- …with laws and regulations applicable to the bank's products and services. The Corporate Audit Services Senior Audit Project Manager is primarily responsible ... from managers, however there are no direct reports. The Senior Audit Project Manager is a subject...Expanding use of data analytics by the Regulatory Compliance audit team. 3. Supervising audit staff… more
- Liberty Latin America (PR)
- …qualifications highly desirable (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 3 years) + Public Accounting experience ... Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior...desirable (eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 3 years) +… more
- AON (Chicago, IL)
- … audit assignments as required in any location. + Providing training to internal audit staff on insurance related topics. Skills and experience that will lead ... testing strategy for the technical insurance portion of an audit project, + Obtaining and analyzing operational ...required in any location. + Providing training to internal audit staff on insurance related topics. Skills… more
- JPMorgan Chase (Jersey City, NJ)
- …design, audit substantive testing and documentation of operating effectiveness, directing audit staff , audit report drafting, follow-up and verification ... working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have… more
- Manulife (Boston, MA)
- …and operational goals and regulatory standards. You'll collaborate with senior business partners and get exposure to significant Canada Insurance projects, ... **About the Audit and Advisory Service** : Join Manulife's ...internal and external stakeholders. We deliver improvement insights to senior management and the Board, reinforcing our commitment to… more
- Coinbase (Atlanta, GA)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing ... US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will...course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as… more
- Johns Hopkins University (Baltimore, MD)
- …evaluation programs. + Perform project evaluations on assigned internal audit staff . Provide input to Executive Director Operational Audits and Associate ... internal audit staff . Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director to manage… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . ... and conducts a wide variety of complex internal audits by evaluating operational and business processes for appropriate internal controls; identifies areas of… more
- Saint Francis Health System (Tulsa, OK)
- …directly on Medicare and Medicaid patients. Provides guidance and support to junior audit staff in audit planning, fieldwork, and reporting. Decision ... **to login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role… more
- Deloitte (Detroit, MI)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... Work you'll do As a Capital Markets Transactions - Senior Manager, you will oversee day-to-day operations of IPO,...delivery. + Supervise, coach and mentor all levels of staff . Conduct performance reviews and contribute to performance feedback… more
- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... the Audit and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will be responsible for:… more
- Lowe's (Mooresville, NC)
- … Senior Manager has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for the execution of ... risks identified during the audits. In addition to leading operational and compliance audits, this role supports oversight and...preparation for succession planning. + Provide on-the-job training for staff and senior auditors on audit… more
