- Trinity Health (Livonia, MI)
- …audits, the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single ... Audit ") and other RHM specific audit requirements....Federal, state & local laws/regulations, Trinity Health Integrity & Compliance Program & Code of Conduct, as well as… more
- Aerotek (Cincinnati, OH)
- …The role involves overseeing and improving quality management systems, ensuring compliance with SQF standards, and leading continuous improvement efforts within a ... + Identify and analyze internal quality issues, offering practical solutions. + Lead corrective action efforts (CAPA), track progress, and share updates with… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Cybersecurity and Information Governance team) + With respect to R&D quality, lead risk assessments and implement compliance monitoring and testing program ... products across Gilead's therapeutic areas - Virology, Oncology, and Inflammation. The VP will lead a global team and leverage their experience to build and manage a… more
- Transdev (Los Angeles, CA)
- …life insurance, short-termdisability, voluntary long-term disability. Responsibilities: HR Operations, Compliance & Program Management + Lead , manage, and ... and lead internal reviews to ensure data integrity and compliance . + Collaborate cross-functionally with HR partners, department leaders, and external vendors… more
- 3D Systems, Inc. (Rock Hill, SC)
- …enforce strong internal controls over revenue recognition processes and documentation * Lead the preparation of audit -ready revenue documentation and represent ... play a key role in enhancing internal controls, supporting audit readiness, and contributing to scalable systems and processes...on evolving GAAP guidance and industry trends to ensure compliance and readiness for future changes * Lead… more
- Point32Health (Canton, MA)
- …role focuses on achieving operational excellence, improving efficiency, and ensuring compliance with security standards and audit requirements. **Job ... some or a combination of roles in IT Security, cyber security, risk, compliance , audit , threat detection, data privacy, etc. + Understanding of cyber-security… more
- ManpowerGroup (Riverview, FL)
- …the ASC 842 lease accounting and related schedules. * Perform financial consolidations. * Lead the annual financial audit process and coordinate audit ... Accounting Manager is a key financial professional responsible for ensuring compliance with accounting standards, assisting with the implementation of accounting… more
- Capital One (Mclean, VA)
- …to reduce risk, + Execute SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, ... critical assumptions used to inform the Allowance and ensure compliance with Accounting and Regulatory requirements, + Contribute to...1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least… more
- NANA Regional Corporation (Herndon, VA)
- …and balances. + Coordinate intercompany transactions and reporting with NANA parent company + ** Audit & Compliance :** + Prepare audit schedules and respond ... processes related to month-end close, quarterly reporting, and year-end financial audit preparation. This Hybrid position requires that you live within commuting… more
- Grant Thornton (Atlanta, GA)
- …and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk ... profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement management responsibilities, including project scheduling,… more