- Robert Half Management Resources (Lebanon, PA)
- …processes and collaborate with seven plant locations to drive performance improvements + Lead external audit support including preparation of data and schedules ... for financial and income tax reporting + Ensure compliance with Sales and Use Tax regulations + Ensure accurate and timely balance sheet reconciliations with appropriate supporting documentation + Monitor and enhance system controls and financial procedures +… more
- Robert Half Technology (Dublin, OH)
- …comprehensive documentation of testing activities, results, and lessons learned to support audit and compliance requirements. * Lead final validation testing ... efforts, ensuring readiness for go-live and post-implementation stabilization. * Support knowledge transfer activities to ensure smooth transition to business-as-usual operations. Requirements * Bachelor's degree with at least 7 years of experience in banking… more
- C&W Services (Bronx, NY)
- …work performed, and parts used in executing maintenance or repairs. . Support: Lead and audit preventative maintenance procedures. Mentor junior technicians to ... grow in their roles. . Communication: Maintain communication with client Operations team to promptly investigate and troubleshoot maintenance issues. Basic Qualifications: . High school diploma or equivalent. . 2+ years of experience working with material… more
- Globus Medical, Inc. (Audubon, PA)
- …compliance. Develop and implement internal controls related to asset tracking and reporting. + Audit and Internal Controls - Lead and support audits related to ... fixed assets, providing requested documentation and explanations. Ensure internal controls around asset management processes are robust and followed. + Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all… more
- Veralto (Loveland, CO)
- …expert-level preventive maintenance tasks** + **Develop work plans for emergency repairs** + ** Lead and audit maintenance procedures** + **Coach and support less ... experienced technicians** + **Promote continuous improvement through Kaizen and DBS initiatives** **Requirements** + **4+ years of experience in a similar technician role** + **Associate's degree or equivalent technical experience** + **Proven expertise in… more
- Ryder System (St. Paul, MN)
- …customer service expectations + Serve as point of contact for any case escalations + Lead process audit to identify risks and critical issues + Collect and ... provide information for monthly Key Performance Indicators (KPIs) **Additional Responsibilities** + Performs other duties as assigned. **Skills and Abilities** + Demonstrates a proactive nature and exceptional initiative to increase productivity and contribute… more
- Nordstrom (Upper Marlboro, MD)
- …system support tasks as required. + Working Knowledge of a work order system + Lead and audit preventative maintenance procedures + Create and close out work ... orders with data including labor hours, equipment maintenance and parts used + Maintain a positive working relationship across the Nordstrom Operations facility, with the ability to communicate effectively with senior operations leaders + Responsible for daily… more
- Graphic Packaging International, LLC (Lumberton, NC)
- …initiatives + Responsible for weekly time keeping and payroll processing + Print and audit reports as necessary + Lead employee relations issues and internal ... investigation with plant management to affect prompt and appropriate resolution related to all employee complaint + Administer company policies and helps to ensure alignment and consistent application of policies + Aids employees and supervisors in solving… more
- Intuit (Mountain View, CA)
- …integrity and readiness for change. Within SRCO, the **SOX Strategy, Operations & Audit Excellence** team is responsible for end-to-end program governance, audit ... strategic transformation, and operational enablement. We are seeking a ** Lead ** who thrives at the intersection of program management,...reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will oversee and… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …and present executive-level reports that provide actionable insights into internal controls, audit results, and risk management. * Lead , mentor, and develop ... of contact for internal and external auditors, ensuring seamless audit engagements and timely resolution of findings. * Address...systems like SAP or Oracle. * Proven ability to lead organizational change and influence diverse teams. * Advanced… more