and accurate global statutory reporting Serve as the primary liaison to external auditors and the Audit and Finance Committee... Timely and accurate preparation, review and filing of the Company’s SEC reports Internal controls and compliance including...
where appropriate) all third-party audit and external reporting requirements (company tax returns, payroll tax filings and reporting..., fuels tax reporting, state-level sales tax filings, CPA Reviewed or Audited Financials, other related audit or external...
where appropriate) all third-party audit and external reporting requirements (company tax returns, payroll tax filings and reporting..., fuels tax reporting, state-level sales tax filings, CPA Reviewed or Audited Financials, other related audit or external...
to ensure continuing operations, maximize returns on investments, or increase productivity. Accounting, Tax, Audit, Risk... while maintaining checks and balances. Remain current on audit best practices as well as state, federal and local laws regarding...
of best practices Manage internal and external audit procedures UW Audit Process: Manage overall underwriting audit framework... Work closely with both internal and external customers to ensure the highest underwriting standards Champion and represent...
monthly closes and clean audits. Implement internal controls that balance risk and speed. Stakeholder Communication.... Strong command of GAAP, compliance, audit, and controls. CPA and/or MBA preferred. Previous experience as CFO (or #2 Finance leader...
by a strong internal team managing day-to-day operations. Key Responsibilities Executive Client Engagement & Strategic Leadership... teams to ensure outputs are clinically sound. Mentor internal clinicians and guide clinical playbooks and escalation...
for the CEO, Board, Finance Committee and Audit Committee; as well as the Senior Leadership Team. Protect assets... by establishing, monitoring and enforcing internal controls. Maintain executive responsibility for financial operations, including...
. Oversees and directs budgeting, audit, tax, accounting, purchasing, long-range forecasting, and insurance activities for the... implementation of internal controls and generally accepted accounting procedures accounting. Supervises the analysis of costs...
and operationally strong Senior Principal Program Manager to serve as Chief of Staff to the Chief Information Security Officer (CISO... environment, where technology, cybersecurity, compliance, and healthcare operations intersect. As Chief of Staff, you will act...
Chief Financial Officer Sunnyvale, CA $200,000 - $240,000 Direct, Full-Time Onsite Non-profit ABOUT THE ROLE... growth and accountability. Coordinate annual audit and liaise with external auditors, banks, and investment advisors...
are determined to make life better for people around the world. Job Position Overview: The Battalion Chief – Eli Lilly Fire... the on-site emergency response team as an Incident Commander and fill the role of shift supervisor. The Battalion Chief...
Chief Technology Officer. WHAT THIS ROLE WILL DO: Enterprise Architecture Guide the development of enterprise... with Internal Audit & Compliance teams in defining technical approaches that simplify PCI, SOX, & SOC2 compliance Guide and mentor...
Chief Finance and Operations Officer Our client, Healthier Moms and Babies, is seeking a strategic Chief Finance... and Operations Officer to join their leadership team as a key thought partner to the CEO. Healthier Moms and Babies is a mission...
to the Audit Committee of the Board of Directors, the Chief Executive Officer, and senior management. The Audit Department... and Monday and Friday work from home. Associate, Internal Investments Auditor New York Life’s Audit Department is accountable...
to the Audit Committee of the Board of Directors, the Chief Executive Officer, and senior management. The Audit Department... and Monday and Friday work from home. Associate, Internal Investments Auditor New York Life's Audit Department is accountable...
Chief Risk Officer, Operational Risk leadership, and Internal Audit partners. Lead, coach, and develop a small team... us define the future of American Express. Position Summary The Senior Manager, Internal Fraud Reporting & Insights plays...
management. Conduct special audits as requested by Group Chairwoman, Chief Executive Officer, Comex members, Chief Financial... Officer, including special assistance to our entities, etc. Develop and deliver audit output and opinions (verbal and written...
areas. Reporting functionally to the Board of Directors and administratively to the Chief Financial Officer, Internal Audit... us build a safer future. Department Overview Internal Audit provides independent assurance and advisory services...
of the Board of Directors, the Chief Executive Officer, and senior management. The Audit Department is responsible...Job Requisition ID: 92261 Location Designation: Hybrid - 3 days per week Job Title: (Senior Associate), Internal...