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At Core Specialty, you will receive a competitive salary and opportunities for professional development and advancement.  We offer medical, dental, vision, and life insurances; short and long-term disability; a Company-match of 100% of a 6% contribution 401(k) plan; an Employee Assistance Plan; Health Savings Account, Flexible Spending Account, Health Reimbursement Account, and a wellness program

We’re building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what’s right for our clients.

At CIBC, we embrace your strengths and your ambitions, so you are empowered at work. Our team members have what they need to make a meaningful impact and are truly valued for who they are and what they contribute.

To learn more about CIBC, please visit CIBC.com

The Internal Audit Director – Finance and Treasury Portfolio will focus on co-leading the Finance and Treasury Internal Audit team under the direction of the Audit Senior Director – Finance and Treasury, conducting audits in the areas such as general accounting, regulatory reporting, product control, liquidity management, capital management, and interest rate risk management.  The Internal Audit Director is a leadership position within the US Internal Audit Department responsible for the development and execution of a risk based audit plan that addresses the significant risks relevant to the Finance and Treasury Portfolio.  The Internal Audit Director develops strong relationships with Finance and Treasury business partners to obtain an understanding of the risks facing the organization and stay close to new developments impacting the business.  Additionally, the Internal Audit Director role will be responsible for leading, directing, evaluating, and developing audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.  The Internal Audit Director will also assist the Audit Senior Director in mentoring and developing the Finance and Treasury Internal Audit team to ensure team members continue to progress their careers. 

Responsibilities:

• Assist the Audit Senior Director – Finance and Treasury in developing a comprehensive audit plan for the Finance and Treasury Portfolio that addresses key regulatory requirements / expectations and provides a sound third line of defense risk based coverage
• Provide oversight in the execution of the audit plan through the review of detailed project plans that effectively incorporate appropriate risks, scope, staffing requirements, deliverables, timelines, budgets and client availability
• Demonstrate a forward-looking mindset to anticipate what is needed to timely meet objectives and department needs
• Oversee and manage multiple engagements at one time
• Participate in certain committees of the US Region to increase understanding and awareness of current issues and new developments
• Guide department personnel in their careers and provide learning opportunities through coaching and mentoring activities
• Collaborate with team members in Enterprise Internal Audit to ensure a consistent approach to auditing risk and ensure there is a robust exchange of information and ideas
• Provide guidance to the team in all phases of an audit as needed
• Expand the operational audit team’s knowledge of key banking requirements / regulatory expectations in the areas of finance and treasury management
• Prepare or review meaningful, relevant, and well-supported audit reports
• Effectively communicate findings to various levels of management
• Translate broad business strategies and key initiatives within assigned areas into effective, risk sensitive audit plans
• Assist the Audit Senior Director – Finance and Treasury in executing and evolving department strategy and governance
• Set the proper tone and culture for the department
• Contribute to the positive and team-oriented culture by maintaining cooperative relationships (assisting other project teams when necessary), facilitating the resolution of conflicts, sharing information, and accepting and providing feedback
• Work closely with management to promptly resolve any concerns that may arise and build trust. Serve as a business advisor and partner by providing the business unit and senior management with advice related to business issues and controls
• Demonstrate commitment to professional growth by assuming progressively more challenging assignments (in-line with standard audit career progression), proactively seeking relevant education and training opportunities, and expanding professional network
• Represent the Audit Senior Director or Head of Internal Audit – US Region in meetings with Audit Committee/Regulators as needed
• Ensure compliance with IIA Standards

Required Skills & Experience

• Bachelor’s Degree in Accounting, Finance or related field is required
• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)
• Experience working in an Internal Audit department at a large US bank focusing on audits of the finance and treasury function
• Strong knowledge of US banking regulations, including Regulation YY
• 12+ years of relevant, progressive experience
• Big 4 or other professional services experience preferred
• Ability to work independently in areas of difficult or complex nature
• Project management skills, including the ability to manage shifting priorities
• Strong analytical, written/verbal communication, interpersonal, and relationship building skills
• High level of expertise in collaboration and communication with internal and external parties
• Exemplify a positive attitude, strong work ethic, team work and professionalism
• Ability to travel (10%)
• Experience with CCAR (Comprehensive Capital Analysis and Review) a plus

What CIBC offers

At CIBC, our people are our greatest asset. You’ll become part of a diverse community that acknowledges everyone’s unique talents and empowers teams to do what’s right for the client and to do it well. As part of our team, you will:

• Thrive: Benefit from an open and approachable culture that provides the flexibility and support you need to integrate your life at work and home.
• Connect: Work in a place where the right technology and infrastructure foster innovation, collaboration, and creativity.
• Develop: Grow your skills and career through our best-in-class onboarding experience, ongoing learning opportunities, individual development planning, and comprehensive product training.
• Prosper: Share in our collective success with a competitive salary, incentive pay, banking benefits, health benefits programs, retirement savings, and more.

California residents — your privacy rights regarding your actual or prospective employment 

What CIBC Offers

At CIBC, your goals are a priority. We start with your strengths and ambitions as an employee and strive to create opportunities to tap into your potential. We aspire to give you a career, rather than just a paycheck.

• We work to recognize you in meaningful, personalized ways including a competitive salary, incentive pay, banking benefits, a benefits program*, a vacation offering, wellbeing support, and MomentMakers, our social, points-based recognition program.

• Our spaces and technological toolkit will make it simple to bring together great minds to create innovative solutions that make a difference for our clients.

• We cultivate a culture where you can express your ambition through initiatives like Purpose Day; a paid day off dedicated for you to use to invest in your growth and development.

*Subject to plan and program terms and conditions

What you need to know

• CIBC is committed to creating an inclusive environment where all team members and clients feel like they belong. We seek applicants with a wide range of abilities and we provide an accessible candidate experience. If you need accommodation, please contact Mailbox.careers-carrieres@cibc.com

• You need to be legally eligible to work at the location(s) specified above and, where applicable, must have a valid work or study permit.

Job Location

IL-70 W Madison St, 10th Fl

Employment Type

Regular

Weekly Hours

40

Skills

Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing, Risk Management and Mitigation, Strategic Objectives, Technical Leadership

Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.
 
Click here to learn about your hiring rights.

Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here.

Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.
 
Click here to learn about your hiring rights.

Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here.

Relocation Assistance Eligible:

No

Referral Payout Eligible:

No

Continue growing with our family. 

Our team members make it happen. If you want to continue to grow in a new role internally and see a position that looks right for you, we encourage you to apply!

Thanks for your commitment to Tyson Foods. 

Management Level:

P4

SUMMARY:

The role works within our new “Finance Support Center” which supports our Finance Business Partners and will bolster financial acumen and enhance decision – making across our organization.  The position will play a key role in Managing Finance, Accounting and Planning activities, Reporting analytics and insights, Internal finance support to Finance Business Partners.  This position reports to the Director of Corporate Finance Business Partners.

Responsibilities:

• Collaborate with cross-functional teams, such as Finance Business Partners, Business Units, Strategy, and others to drive process improvements, financial visibility, and resolve issues in a timely manner.
• Oversee and work on Key Financial Reports, such as Quarterly Business Review and other reporting that gives Executive Leadership insight into Corp G&A spend and planning.
• Offering expert guidance in maneuvering through our financial systems and processes.​
• Conduct in-depth financial analysis with a strategic focus on Corporate G&A Functions, translating data into actionable insights. 
• Work on day-to-day Finance & Accounting activities, including general ledger and master data maintenance, account reconciliations, month-end, quarter, and year-end close processes.
• Implement advanced performance monitoring, focusing on key strategic indicators and financial metrics within Corporate Functions. 
• Assist in the annual budgeting and forecasting processes.
• Skillfully shape and articulate the “story” behind crucial budget items and recommendations, adding depth and understanding to our financial decisions.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field. CPA or MBA a plus.
• Minimum of 5 or more years of Accounting or Finance experience
• Strong knowledge of Power BI, SAP, Analysis for Excel, Microsoft Office Applications, and advanced MS Excel Skills are highly desirable.
• Proven ability to lead by influence and to develop yourself and others.
• Excellent analytical skills with the ability to interpret complex financial data and provide actionable insights.
• Strong interpersonal and communication skills, with the ability to collaborate effectively with individuals at all levels of the organization.  Exceptional attention to detail and accuracy.
• Ability to multitask, prioritize work effectively, and meet deadlines in a fast-paced environment.

Work Shift:

1ST SHIFT (United States of America)

Tyson is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will be considered without regard to race, national origin, color, religion, age, genetics, sex, sexual orientation, gender identity, disability or veteran status.

We provide our team members and their families with paid time off; 401(k) plans; affordable health, life, dental, vision and prescription drug benefits; and more.

Job Category:

Accounting & Finance

Work Shift/Schedule:

8 Hr Morning - Afternoon

Northeast Georgia Health System is rooted in a foundation of improving the health of our communities.

About the Role:

Job Summary

Under general supervision serves as in-house consultant who is responsible for developing, directing and or performing analytical and planning functions in support of managerial decision-making. Conceptualizes, develops, and implements decision support strategies utilizing available business intelligence applications. Serves as a project manager in support of expanding service lines, new service development, and broad strategic alignment initiatives with 3rd parties. Employs advanced analytical techniques in financial, economic, and decision-support theory; and long-range, comprehensive perspectives

Minimum Job Qualifications

• Licensure or other certifications:

• Educational Requirements: Bachelors Degree in Finance, Decision Science, Accounting, or Business Management.

• Minimum Experience: Five (5) to seven (7) years operational and financial analysis within the healthcare environment or or an equivalent combination of education and training to successfully perform the essential functions of the job; combined with demonstrated growth and achievement.

• Other:

Preferred Job Qualifications

• Preferred Licensure or other certifications:

• Preferred Educational Requirements: Masters degree

• Preferred Experience:

• Other:

Job Specific and Unique Knowledge, Skills and Abilities

• Understanding of decision support systems and the ability to analyze both clinical and financial information

• Extensive analytical abilities coupled with strong communication skills, both written and verbal

• Skills and demonstrated experience in multiple desktop applications (Word, Excel, Visio, PowerPoint)

• Great balance of strategic thinking and tactical execution

• Ability to manage multiple projects and tasks

Essential Tasks and Responsibilities

• Continuously works to ensure the value of the decision support systems to NGHS in the development and enhancement of the organization's strategic objectives. Identifies opportunities for quality improvement, cost containment and improved reimbursement, makes recommendations for improvements and proactively pursues the implementation of these recommendations. Assumes an active role in the development and analysis of critical paths and case management encompassing the continuum of care throughout the organization. Evaluates utilization patterns for product lines or specific patient groups and works with clinical personnel and physicians to determine the appropriateness of the patterns and to identify areas for improvement in the delivery of care to patients. Serves as a member of the solution center team and provides assistance and expertise in special projects delegated to the team.

• Prepares various financial reports to be reviewed and used by internal management as well as in support of strategic initiatives. Prepares financial analyses of proposed new services, models new business lines, and for strategic 3rd party initiatives. Analyzes existing services, to determine their on-going financial feasibility and maximize revenue, recommends modification or termination if necessary.

• Serves as a primary project management resource for key initiatives focused on NGHS's strategic growth plan. Maintains flexibility in work assignments to support operational and executive sponsors in the creation and management of detail project plans. Reports major milestone completion dates and provides timely communication about project status and deadlines. Coordinates resources across the organization to ensure all project tasks are assigned and are given appropriate focus.

• Performs various functions required for the overall efficiency of the hospital. Assists in implementation of various accounting, budgeting and patient accounting functions when required or requested by division or department heads. Attends seminars beneficial to the understanding and applications of the decision support or the cost accounting function. Performs other duties as assigned.

Physical Demands

• Weight Lifted: Up to 20lbs, Frequently 31-65%

• Weight Carried: Up to 20lbs, Frequently 31-65%

• Vision: Heavy, Constantly 66-100%

• Kneeling/Stooping/Bending: Occasionally 0-30%

• Standing/Walking: Frequently 31-65%

• Pushing/Pulling: Frequently 31-65%

• Intensity of Work: Constantly 66-100%

• Job Requires: Reading, Writing, Reasoning, Talking, Fingering, Driving

Working at NGHS means being part of something special: a team invested in you as a person, an employee, and in helping you reach your goals. 

NGHS: Opportunities start here.

Northeast Georgia Health System is an Equal Opportunity Employer and will not tolerate discrimination in employment on the basis of race, color, age, sex, sexual orientation, gender identity or expression, religion, disability, ethnicity, national origin, marital status, protected veteran status, genetic information, or any other legally protected classification or status.

Sr. IT Audit Consultant

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter’s products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare. Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work. Join us at the intersection of saving and sustaining lives— where your purpose accelerates our mission. Your Role At Baxter: The Sr. IT Audit Consultant will lead and execute IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter’s international and domestic organizations. This role will have frequent interaction with internal or external contacts at various organizational levels concerning ongoing operations or changes relating to quality and compliance processes or programs including leading sessions as the internal auditor. This position will report to the Sr Manager IT, Global Audit. Sr. Audit Consultants are expected to travel 15-25%, including international travel What You'll Be Doing:Participate in the IT risk assessment process and development of the audit plan for assigned entitiesGlobal stakeholders’ management - prepare and present audit findings to senior managementMaintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standardsProactively communicate with key stakeholders regarding audit status, findings and other relevant issuesWork collaboratively with others on the Global Audit team to proactively assess organizational IT risks and ensure effective audit coverageIdentify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processesDesign and deliver achievable recommendations for management to mitigate the identified risks What You'll Bring:Bachelor's degree in computer sciences, information systems, economics, finance, accounting or related degree is requiredProfessional certification (CISA, CISM, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA) are a plus5+ years of experience in a public accounting firm or reputed multi-national company in IT auditing and/or IT Risk & Compliance functions (experience in medical device industry in quality, manufacturing, or clinical IT compliance processes is a plus)Execution of Information Systems audits and IT General Controls in the following: Platform (Windows, Unix/Linux, AS400), Cloud Platforms (AWS or Azure or Google), Databases (Oracle/SQL) and large-scale ERP packages (JDE, SAP, Oracle or other similar systems)Internal audit experience at a publicly traded company that includes experience in a risk-based audit environmentExperience leading audit efforts in a regulated environment, especially IT auditSelf-starter with strong analytical skills and decision-making capabilitiesAbility to multi-task across multiple projects/prioritiesStrong risk-based auditing approach with knowledge and ability to keep learning the latest pronouncements in the field of IT auditing and new technologiesStrong understanding of internal controls and business processes across functions, including manufacturing, information systems. Knowledge of other business processes like finance, accounting, commercial, human resources, and othersis a plusKnowledge of Life Sciences requirements, HIPAA Security, Privacy, Notification, and Enforcement RulesGood understanding of the quality regulations and auditing techniques required for the medical device industryAbility to build and deliver presentations up to the Executive Committee levelExperience with COBIT and 2013 COSO We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $88,000 to $121,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. This position may also be eligible for discretionary bonuses. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview. The successful candidate for this job may be required to verify that he or she has been vaccinated against COVID-19, subject to reasonable accommodations for individuals with medical conditions or religious beliefs that prevent vaccination, and in accordance with applicable law. For further information, and to apply, please visit our website via the “Apply” button below.

Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.
 
Click here to learn about your hiring rights.

Wellness at CLA

To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k and much more.

To view a complete list of benefits click here.