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State of Minnesota
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St. Paul, Minnesota
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, Manager Principal**
Agency: Mn Management & Budget
Job ID : 78997
**Location ... & Budget
Division/Unit : Internal Control & Account
Work Shift/Work Hours : Not
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Stantec
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EDMONTON, Alberta
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team members have the opportunity to make a difference in improving Stantec’s business and financial ... opportunities to learn about other key areas of Stantec’s business. Those services are delivered within a
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Stantec
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Calgary, Alberta
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team members have the opportunity to make a difference in improving Stantec’s business and financial ... opportunities to learn about other key areas of Stantec’s business. Those services are delivered within a
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Morgan Stanley
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Mumbai,
India
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Evaluate credit monitoring practices for adherence to credit policy and procedures and tracking of account ... to find the skills required for this role
Understanding of business line and key regulations
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Vanderbilt University
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Nashville, Tennessee
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execution of all internal audit activities. The Director co-leads the development and execution of the ... on a tri-annual basis (more frequently, as needed).
Policy Development: Develops and
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Robert Half
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NEW YORK CITY, New York
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business development opportunities and identifying and implementing strategies to obtain new work or ... business problems using new ways of thinking , and dev ise solutions to support your clients' needs through
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Republic Bank & Trust Company
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Louisville, Kentucky
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development and advancement of our associates. We offer the opportunity to learn all aspects of the company ... requirements affecting your area of responsibility, incorporate these requirements into your business processes
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Baker Tilly US, LLP
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New York, New York
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their business processes and systems.Be responsible for significant new business development ... independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a
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Baker Tilly US, LLP
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Iselin, New Jersey
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processes and systems. * Be responsible for significant new business development, including identifying ... independent member of Baker Tilly International, a worldwide network of independent accounting and business
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Baker Tilly US, LLP
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New York, New York
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their business processes and systems.Be responsible for significant new business development ... independent accounting and business advisory firms in 145 territories, with 41,000 professionals and a
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UnitedHealth Group
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Minnetonka, Minnesota
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This position is responsible for leading the business Internal Control over Financial Reporting (ICFR ... cultivate the ICFR culture within the business by developing relationships with executives to understand the
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Pixelogic Media Partners, LLC
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Burbank, California
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& Responsibilities
Design and perform an annual risk and control assessment to development of an ...
Multicultural business/operations experience
Good management skills (over tasks and staff
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E&J Gallo
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Modesto, California
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Sr. Director of Internal Audit leads the development, execution, communication and delivery of annual ... business management and leadership. Leads both the Finance/Operations and IT Audit project execution and
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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Leads business development activities including development of pursuit plans/pipeline activities ... preparation, presentations, and contract negotiations consistent with established business development
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Eisner Advisory Group LLC
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Minneapolis, Minnesota
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business development activities including development of pursuit plans/pipeline activities, provides ... , presentations, and contract negotiations consistent with established business development processes
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MUFG
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London,
United Kingdom
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size and range of MUFG's global business creates opportunities for our employees to stretch themselves ... testing
Strong communicator, demonstrating gravitas, presence and business acumen to interact easily
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Copeland
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United States
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, establishing yourself as a trusted partner who understands business objectives and challenges.
Provide ... excellence, continuous improvement, and professional development.
Assisting in establishing departmental
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State of Massachusetts
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10 Park Plaza, Massachusetts
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that do business with the government. The Office is led by the Inspector General of the Commonwealth ... potential investigations and reviews that fall within the ISAU's mandate. * Overseeing the development and
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Principal Financial Group
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Des Moines, Iowa
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. In this role, you’ll lead and drive the development and execution of Principal’s enterprise audit ... complex risks in the dynamic business/technology environment. Assist in developing this acumen in other
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Copeland
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Cluj-Napoca,
Romania
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, establishing yourself as a trusted partner who understands business objectives and challenges.
Provide ... , and develop direct reports, providing guidance on career progression, skill development, and
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Vivint
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Lehi, Utah
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audit plan projects, various roles in Sarbanes Oxley compliance program and development of audit staff ... efficiency of NRG’s internal controls in mitigating business risks to achievement of NRG’s strategy and
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Newegg Inc.
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City of Industry, California
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, remediation, documentation, and reporting for business controls. * Maintain the SOX work paper tool. * Assess ... process owners, external auditors, and other stakeholders, prepare business stakeholders for internal and
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Commonwealth Care Alliance
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Boston, Massachusetts
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Auditor (CIA) or Certified Publica Account (CPA) Preferred
**Required Knowledge, Skills & Abilities ... .
Proficiency in auditing software like Archer.
Extensive experience in business process and risk control
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Citigroup
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New York, New York
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, Business Analysts and Support Specialists to leverage cutting technology to provide process efficiencies ... implementing new versions of the My Audit business application used by Internal Audit (IA) as well as providing
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SOUTHERN UTAH UNIVERSITY
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CEDAR CITY, Utah
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appropriate recommendations, incorporating good business judgment and skills. Has direct communication with ... Committee; provides strategic direction and training for the development of internal audit staff; maintains
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Morgan Stanley
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New York, New York
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business relationships to assist in the development, planning and/or performing of audits focusing on all ... members within the Business, Risk, Finance, and Technology teams. This role will report to the Head of
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Indiana Packers Corporation
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Delphi, Indiana
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control testing and follow up testing of remediated deficiencies for business process controls. This role provides exposure to the business and senior management, reporting to the CFO with one direct report
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Corning Incorporated
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Corning, New York
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, works, learns, and lives.
Our sustained investment in research, development, and invention means ... , development, and delivery to save lives
Damage-resistant cover glass to enhance the devices that keep us
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