- Pew Charitable Trusts (Washington, DC)
- …from the adoption of new technologies. * Advise cross-functional teams to strengthen internal controls and ensure regulatory and policy compliance. * Facilitate ... Director, Compliance ( Internal Audit) (Hybrid) Position Overview: This position supports...in Pew's Washington, DC office and reports to the Senior Director, Compliance Legal Affairs (SD). This position participates… more
- Stanford Health Care (Palo Alto, CA)
- …policies for SHC. Manage the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the ... accounting and payroll systems are functioning effectively. Oversee internal and accounting controls related...the operating budget for the departments reporting to the Senior Vice President and Controller which include Accounting… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... the Role Join a global technology leader driving energy innovation as an Internal Auditor! This role is pivotal in evaluating financial and operational processes,… more
- Republic Services (Phoenix, AZ)
- …coordinate office services such as data entry, clerical work, records control , creating forms, and preparing reports. **PRINCIPAL RESPONSIBILITIES:** + Delivers ... outstanding service to both internal and external clients via phone, email, or in...protocols, and transportation (DOT) regulations. + Knowledge of basic accounting processes + Ability to identify trends and data… more
- CVS Health (Springfield, IL)
- …Finance automation technologies and use cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control ... + Data migration, integration and financial reporting + Build effective internal relationships. + Identify process risks, issues, and mitigations throughout project… more
- Huntington National Bank (Schaumburg, IL)
- …in a timely and accurate manner. + Assist in the completion of internal audits to ensure accuracy and compliance relating to risk/legal policy and procedures. ... record is accurate, complete, and up to date. + Collaborates with Credit, Portfolio Control and Sales on an ongoing basis to determine which UCC filings are… more
- NCR VOYIX (Atlanta, GA)
- …to existing litigations and disputes, litigation avoidance, and otherwise + Lead internal investigations + Counsel clients on proactive measures to reduce and ... control legal exposure + Responsible for case budgets and...+ Role in corporate risk review process, tied to accounting and disclosure responsibilities + Develop strong, strategic relationships… more
- New Jersey Resources (Wall Township, NJ)
- …Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects of ... to execute SOX compliance activities. * Review changes in internal controls proposed by business units to...for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements:… more
- HCA Healthcare (Nashville, TN)
- …in internal control processes. + Performing a risk assessment of internal controls and associated processes to identify areas of potential risk and ... responsible for overseeing and monitoring the effectiveness of IT internal controls over financial reporting for HCA...requirements. This role is also responsible for collaborating with control owners, internal audit, and external auditors… more
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