- City of New York (New York, NY)
- …appropriate request portal. - Liaise with DICM regional offices to collect, case management meeting schedules; collect and distribute QA audit schedules and ... in NYC. The office of Disease Investigation and Case Management (DICM) is seeking to fill the role of...role of Administrative Associate. Position Summary: Reporting to the Director of DICM; the Administrative Associate (AA) will provide… more
- Republic Airways (Indianapolis, IN)
- …operating under a Safety Management System (SMS) or internal Quality Management System + Strong technical writing and audit /inspection preparation skills ... serves as the primary liaison with the FAA's ODA Office and Certificate Management Team. The ideal candidate is a strategic, detail-oriented leader with deep… more
- IDEX (Rutherford, NJ)
- …JDE E1, system security, report writing, Change Management , and Project Management . + Experience managing audit requirements and creating action plans to ... Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF...and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of… more
- New York Times (New York, NY)
- …set levels + Knowledge of current best practices in application security, SOD, audit controls, and version management of the Workday application + Understanding ... other related operational services. Additionally this role will oversee version management through migration controls where feasible and control change migrations… more
- Dentsply Sirona (Charlotte, NC)
- …- IT is part of the Global Controls team reporting to the Director of Global Controls. Responsible for ensuring internal controls over financial reporting (ICFR) ... ITGC matters for the global organization; coordinate with internal and external audit teams for related internal controls discussions and deficiencies. + Monitor… more
- Warner Bros. Discovery (Burbank, CA)
- …Distribution accounting, including new and unusual contract treatments and intercompany management . Additionally, the Sr. Manager will drive process innovation and ... lead system upgrade or implementations. This position will also provide functional management to an offshore team, with a span of control of a manager and six staff.… more
- ABM Industries (Los Angeles, CA)
- …as needed ABM's response to after-hours emergencies at assigned facilities + Manage the Change Management Program + Manage the MOP, SOP and EOP Program + Audit ... minimizing risk and business impact and communicate issues to management and customers in a timely manner + Manage...staffing + Set, review and approve employee work/PTO schedules, audit and process employee time and payroll + Manage… more
- ManpowerGroup (Miami, FL)
- …Wells is hiring Directors of Client Strategy and Business Development. The Director , Client Strategy & Business Development is responsible for building and managing ... with prospects, new and existing clients, to provide solutions within Internal Audit , Risk & Compliance, Finance & Accounting, Tax and Business Optimization.… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... include, but are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the… more
- Kelly Services (Earth City, MO)
- …requirements. This role focuses on establishing and optimizing Quality Management System (QMS) processes, transitioning paper-based documentation to digital systems, ... written and verbal communication skills. This position reports directly to the Director of Quality and Regulatory Affairs and offers an exciting opportunity to… more