- Lithia & Driveway (Smyrna, GA)
- …condition (cleanliness, tire pressure, battery health, etc.). + Implement AI-assisted audit tools for faster and more accurate inventory checks. Loaner Program ... Management + Oversee loaner vehicle inventory and key management. + Enforce program guidelines for mileage and time limits. + Evaluate loaner vehicles against inventory needs. + Work with the Loaner Administrator on aging vehicles, maintenance, and overall… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** May have indirect supervisory responsibilities. **Education and Experience Required:** Bachelor's degree and a minimum of 5 years' experience OR Associate's… more
- Stryker (Portage, MI)
- …principles and corporate policies. Assist in the support of auditors during the audit process. **What You Need:** Required + Bachelor's degree + 4+ years of ... experience in accounting, finance, or related experience. Preferred + Experience with SAP, Power BI, and Hyperion Financial Management Health benefits include: Medical and prescription drug insurance, dental insurance, vision insurance, critical illness… more
- Citigroup (Tampa, FL)
- …of controls * Assists in remediating outstanding Regulatory, Risk Management, and Audit Issues * Participates in the identification of areas for improvement across ... the process and maintain continuous improvement mind-set * Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function. Integrates subject matter and… more
- Whirlpool Corporation (Marion, OH)
- …work. He or she will also create purchase orders for components and schedule/track/ audit the work. Some weekend work may be necessary. **Your responsibilities will ... include** + Support production day to day to achieve plant metrics in safety, quality, cost, and delivery using various systems such as Leansuite, Lodestar and Gensuite + Drive Safety, Quality, Productivity, and Engagement throughout the entire plant + Develop… more
- Insight Global (Charlotte, NC)
- …leadership forums with clear insights and trends.Ensure accuracy, documentation, and audit readiness across all reporting artifacts. Partner with Change Managers and ... feature leads to align reporting with organizational goals. Automate refresh cycles and improve reporting efficiency using SQL and other tools. Present findings to senior leadership and stakeholder groups, including governance forums and feature trains… more
- Battelle Memorial Institute (Columbus, OH)
- …systems. + Performs compliance functions in a manner consistent with audit , internal control and legal requirements for maintaining approved system statuses. ... + Communicates effectively and timely with internal and external customers to facilitate the exchange of key information, clarify contract/project requirements and address customer needs. + Executes queries and interprets and analyzes query output to determine… more
- Exelon (Chicago, IL)
- …(5%) Maintain required documentation to support SOX and other regulatory controls and audit requests where applicable (5%) **Job Scope** + Work is technical and ... specialized in nature. Work involves understanding financial systems, accounting and/or planning processes and procedures. + Requires exercising judgment and ingenuity to select most appropriate course of action. + Position involves working with many… more
- Aegon Asset Management (Baltimore, MD)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- Scholastic (New York, NY)
- …non-standard transactions and present to Corporate Compensation team. + Audit Workday to ensure compensation-related changes are made correctly. Investigate ... & resolve discrepancies. Annual Compensation Processes: Assist with the administration of annual merit processes and short-term incentive plan. Spot Bonus Program: Administer the Company's spot bonus program, including monitoring budget spend and generating… more