- Valmont Industries, Inc. (Omaha, NE)
- …and ensure compliance with internal controls + Support SOX documentation, audit requirements, and policy adherence related to operational finance + This role ... + Contribute to the development of a data-driven culture within the global finance team + ** Compliance and Risk Management:** + Maintain strong data governance… more
- Sysco (Jackson, MS)
- …awarded. + Accountable for soliciting account business when needed. + Maintains compliance with appropriate documentation at an established business. + Solicits new ... update and monitor bid pricing and customer agreements, vendor tracking, daily sales audit to assure correct pricing and profitability, customer OIC forms to assure… more
- Xcel Energy (Minneapolis, MN)
- …the Company to FERC, state regulators and shareholders and others. Ensure compliance with various reporting and accounting requirements for such reports. Provide ... perform testing of Sarbanes Oxley controls. Coordinate internal and external audit activities. **Minimum Requirements** + Bachelor's degree in accounting, finance,… more
- Actalent (Vancouver, WA)
- …work experience, requirements engineering and operations management. + 2 years previous compliance and/or audit support experience + Experience in the use ... draft closure evidence to the internal BPA Security and Compliance Team (SCT) for all CIP standards as implemented...DOE, WECC, NERC, and FERC; as well as performing audit preparation for the aforementioned regulatory bodies and Internal… more
- Republic Services (Phoenix, AZ)
- …to Company policies, procedures, and standards. **PRINCIPLE RESPONSIBILITIES:** + Performs defined audit procedures to test internal controls and compliance with ... results to the audit team, the Internal Audit project manager and the Internal ...results. + Identifies, assesses and reports on exceptions to compliance with Company policies, procedures, standards and guidelines and… more
- Paccar Winch Inc. (Lewisville, TX)
- …internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience on working with tableau, a ... its principal business. Whether you want to design the transportation technology of tomorrow, support the staff functions of...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong… more
- NANA Regional Corporation (Fort Carson, CO)
- …shipment planning, cargo documentation, convoy preparation, and load security. + Ensure compliance with US Army transportation regulations and Defense ... compliance prior to movement. + Verify accuracy of transportation documents (DD Forms 1149, 1348-1A, bills of lading,...weekly and monthly QC performance summaries to the QC Manager and Project leadership. + Support trend analysis by… more
- CareOregon (Portland, OR)
- …Director, Finance Exemption Status Exempt Department Health Share of Oregon Manager Title Chief Financial Officer Direct Reports Finance Department Staff Requisition ... performance to the CFO, management, and the Finance & Audit Member Advisory Committee, as well as advises on...utilization data to present the status of financial operations. Compliance and Regulation + Develops and ensures compliance… more
- NANA Regional Corporation (Huntsville, AL)
- …locations during fly-away missions. The QA will assist the Quality Control Manager (QCM) with developing, implementing, and maintaining a Quality Management System ... (QMS) that ensures compliance with ISO 9001:2015 standards and all applicable US...standards and all applicable US Army supply, maintenance, and transportation requirements. The QA will have oversight and communicate… more
- Volvo Group (Greensboro, NC)
- …credit facilities required for an assigned group of commercial dealers ( transportation and heavy equipment) while also establishing and maintaining security ... ownership of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and other key indicators.… more