- Brooklyn Center Community Schools (Brooklyn Center, MN)
- …and disrupt oppressive systems + Our diversity fuels learning + We fiercely lead in justice-centered educated Job Summary: Under limited supervision of the finance ... for auditing revenue and expenditure records to ensure strict compliance with GAAP, Federal and State laws, regulations (including...reports in a clear and concise manner. + Review, audit and verify financial statements and related summaries and… more
- JBS USA (Omaha, NE)
- …PHA recommendations until closure. * Track and document the follow-up on all Compliance Audit "Exceptions" and "Other Corrective Actions." * Schedule and ... quarterly updates to the Plant Engineer and affected employees on all open Compliance Audit Exceptions and Recommendations. * Schedule and coordinate quarterly… more
- Williams Adley (Washington, DC)
- …technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative, ... but not all-inclusive, of the knowledge, skills, and abilities required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in… more
- Eversource Energy (East Berlin, CT)
- …environments\. Provides direct support for new system implementations ensuring compliance with Eversource's General IT Controls and Security Protocols\. **Essential ... level troubleshooting, analysis and monitoring of automated work processes for compliance to key security controls and practices\. + Effectively communicates issues… more
- UMB Bank (Milwaukee, WI)
- …of Fund Administration. **How you will spend your time:** + Coordinate with Lead Administrator and client's external auditor to audit financial statements and ... of UMB works with clients to provide accounting, tax, audit , and administrative services for mutual funds and collective...clients + You will handle the preparation of SEC compliance testing + Monitor and review clients' funds' performance… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …financial regulations and standards, maintaining transparency across all activities. * Lead and coordinate audit processes, preparing necessary documentation and ... The Controller will play a key role in ensuring financial compliance , preparing reports, and supporting strategic initiatives. Responsibilities: * Prepare and… more
- NBC Universal (Universal City, CA)
- …Integrate cross-platform monitoring data from Splunk, Datadog, and ServiceNow. 4. Governance, Audit , and Compliance + Support recurring User Access Reviews ... (CMDB) validation, Payment Card Industry (PCI) and Personally Identifiable Information (PII) Compliance and audit readiness activities. + Collaborate with Cyber,… more
- Banc of California (Santa Ana, CA)
- …service and assistance to both bank personnel and customers, while maintaining compliance with banking policies, procedures, and applicable laws, with a strong ... teams across the organization to optimize resources. + Establish and enforce compliance with departmental standards and processes to increase productivity and ensure… more
- Leidos (Bridgewater, VA)
- …VA and Manassas, VA office. Leidos is the Integration, Sustainment, O&M lead for several aerial intelligence platforms located in various CONUS and OCONUS ... data elements and appropriate transaction documentation for auditability. + Ensures Program compliance with FAR and DFAR requirements as well as corporate property… more
- MyFlorida (Tallahassee, FL)
- …Legislative Budget Request (LBR), Budget Issue Proposals (BIP), respond to audit requests, budget amendments, County Health Department schedule c allocations, Bureau ... and technical assistance aligns with Department policies and procedures. COMPLIANCE + Conducts fiscal monitoring for Ryan White Part...+ Conducts fiscal monitoring for Ryan White Part B Lead Agencies. + Ensures timely review and response to… more