- ACCO Brands (Lake Zurich, IL)
- …wire transfers, FX trades, and intercompany funding. + Prepare quarterly Bank compliance certificate for Treasurer review + Maintain our long-term interest expense ... financial modeling and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX + Build and maintain strong working… more
- Nestle (Rogers, AR)
- …plan adjustments as needed throughout the year. + Meet with CAMs/ Sales Director to understand variances to goals, on both sales and trade. Communicate results ... and gaps to the Divisions. + Support governance and compliance to trade program policies. + Drive usage and...rock solid financial reporting and a culture of being ' audit ready at all times'. **REQUIREMENTS:** + Bachelors in… more
- PenFed Credit Union (Mclean, VA)
- …required + Minimum of twelve (12) years' experience in enterprise risk management, governance, compliance , or audit in the financial industry + Minimum of five ... reputational, interest rate, liquidity, and credit risk, partnering with ORM on compliance and operational risks, and providing risk advisory support, key risk… more
- Whitsons Culinary Group (Camden, NJ)
- …all Team Members consistently in accordance with Company policies. + Ensures compliance with applicable health regulations and ordinances and that all schools are ... commodities including processed goods. + Helps prepares location for internal QA audit by using the "Check Yes" tools. ADDITIONAL DUTIES AND RESPONSIBILITIES: +… more
- Federal Reserve Bank (Newark, NJ)
- …or FRS), the Board of Governors of the Federal Reserve, and the Consumer Finance Protection Bureau. The OEB designs, implements, and administers of various benefits ... welfare, information technology, plan administration, finance and accounting, legal and compliance , and communications and education. OEB staff and management value… more
- Henry Ford Health System (Detroit, MI)
- …(HIPAA, HITECH) in AI and cloud deployments. + Maintain security documentation and audit trails for compliance purposes. + Conduct regular security assessments ... GENERAL SUMMARY: Reporting to the Director of Emerging Technology Security, the Manager of...to protecting AI/ML deployments and cloud environments while ensuring compliance with healthcare regulations and security bestpractices. The Manager… more
- Henry Ford Health System (Detroit, MI)
- …Elijah McCoy Campus, Centralized Pharmacy Service Center The Pharmacy Manager reports to Director of Pharmacy and works closely with the managers and staff in other ... Henry Ford's Pharmacy Enterprise Shared Services. + Financial Stewardship & Compliance : Oversee the development and maintenance of policies, procedures, and… more
- NBC Universal (Englewood Cliffs, NJ)
- …television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including ... accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and support … more
- NBC Universal (Englewood Cliffs, NJ)
- …television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including ... SAP, OneStream, Workiva, and Essbase. Reporting to the Sr. Director of Financial Systems, this role plays a critical...+ Prepare and distribute reports for internal and external audit support as needed Qualifications + Bachelor's degree in… more
- PNC (Washington, DC)
- …stock registers, stock certificates and meeting minutes. - High-volume director /officer elections across the corporate group. Working individually or with ... training to database users and monitor new users o Audit data o Create organizational charts at request of...changes to US / state law affecting legal entity compliance - Other projects as applicable PNC will not… more