- Stanford Health Care (Palo Alto, CA)
- …Stanford Health Care job.** **A Brief Overview** The SVP, Corporate Controller, is the top executive at Stanford Health Care responsible for the system-wide and ... member of the Stanford Health Care leadership team and reporting to the Executive Vice President and Chief Financial Officer, collaborates and works closely with all… more
- Coty (Los Angeles, CA)
- …retailer joint business planning - with a disproportionate growth acceleration in top potential doors. The AC also owns critical organizational expectations - ... adjust to trends or future anticipated support changes. + Partner with internal and external support teams and regularly communicate results from conducted… more
- Sallie Mae (Salt Lake City, UT)
- …products and instruments, refinement and reporting of all critical modeling assumptions, executive reporting and ad hoc market risk analysis for the Treasurer and ... Sr. Manager, Treasury in all model risk management, validation, audit and regulatory examination processes. The candidate is expected...The position must be able to communicate effectively with internal and external parties as well as be able… more
- HSBC (New York, NY)
- …issues + Maintain HSBC internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... models used for these activities. The position primarily supports US IWPB CEO (Chief Executive Officer) and their OpCo and Global PB (Private Bank) and IWS (WPS now… more
- Sallie Mae (Newark, DE)
- …+ Create and maintain dashboards, reports, and visualizations to support executive decision-making. + Support monthly and annual planning cycles including 3YP ... Build integrations and maintain integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams and IT for regular… more
- CyrusOne (Dallas, TX)
- …analytics, and capability maturity assessments using ServiceNow, Power BI, and internal telemetry tools. + Partner with internal executives, operations, ... closure. + Partner with the Compliance & Governance function to ensure audit readiness, SLA traceability, and control validation across all production assets.… more
- Allison Transmission (Indianapolis, IN)
- …globe who work for Allison today, we're driving progress everywhere because we employ top talent worldwide. Learn more about this role and how you can begin driving ... vendor relationships. This role ensures cost-efficient travel management, robust internal oversight, while maintaining detailed accrual financial reports and… more
- Florida Atlantic University (Boca Raton, FL)
- …please visit www.fau.edu/jobs. Note: Current FAU employees must apply as an internal applicant by logging into their existing Workday employee account. Position ... including MBA, MSF, and PhD programs, as well as executive programs. + Maintain an active program of research...Emphasis will be placed on producing scholarly research in top -tier, peer-reviewed finance journals. The College is highly supportive… more
- Huntington Ingalls Industries (Newport News, VA)
- …to increase employee awareness and knowledge of compliance policies. May audit and evaluate current policies, procedures, and documentation for compliance with ... forms, due diligence, and entry into SAP) 2. Maintain Supplier External Website/ Internal Sharepoint Sites for O55 3. Project Manage Environmental, Social and… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive ** (Sr. Director ... Chief Audit Executive **Chief Audit ... Audit ) is responsible for leading Under Armour's Internal Audit function, overseeing its day-to-day operations,… more
- Brink's (Coppell, TX)
- …and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the ... internal audit function, ensuring the effectiveness of internal ...development and knowledge enhancement. + Recruit, mentor, and retain top audit talent, fostering a culture of… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX Finance & Accounting Full-Time Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the ... founding member of Cornerstone Caregiving's internal audit function, responsible for designing, implementing, and leading the company's internal control, … more
- Robert Half Finance & Accounting (Lewisville, TX)
- …of various business units while contributing to an international organization. At PSC, the Internal Audit team's mission is to align with the Audit ... work under the guidance of our Vice President of Internal Audit , who is spearheading innovation and...recommendations, and address efficiencies or risk mitigation strategies. Present audit outcomes to business unit leaders and executive… more
- Clark Construction Group, LLC (Mclean, VA)
- As an Internal Audit Analyst, you will interact with finance/accounting, contracts management, small business, project development/delivery, acquisitions, ... of audits + Providing peer review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis +… more
- Iowa State University (IA)
- …(100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and ... process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate...The position will report up through the Board's Chief Audit Executive , be located at the University… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... Department of War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office of Management and… more
- TD Bank (Charlotte, NC)
- …Senior Manager, Workforce Management is a strategic leadership role within the Internal Audit function, responsible for designing, implementing, and continuously ... evolving a forward-thinking talent ecosystem that positions Internal Audit as a high-impact, innovative assurance. This role blends workforce planning, talent… more
- Truist (Charlotte, NC)
- …objective risk-based internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... to apply, click the Apply Now button at the top or bottom of this page. After you click... Audit Services teammates in the application of audit internal operations' methodologies, processes and related… more
- City of New York (New York, NY)
- …and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... designed to identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is in year two of its transformation following ... delivering the audits and projects as outlined in the Internal Audit Plan and play a critical...team for continuous improvement. + Provide insights to the Audit Director and Chief Audit Executive… more
