- ManpowerGroup (Plymouth, MI)
- …enhance internal controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... The Internal Auditor / Global SOX Compliance is entrusted with...Responsibilities** + Design and implement risk-based audit plans targeting global manufacturing operations. + Conduct financial,… more
- UCLA Health (Los Angeles, CA)
- …with CMS and DMHC regulations across the organization. Reporting to the Compliance Manager , MAPD Audit , you will contribute to the organization's audit ... UCLA Health by joining our team as a Compliance Auditor , MAPD, focused on Medicare Advantage (Part C) and... activities and findings. * Prepare detailed and professional audit reports for senior leadership and regulatory… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager , Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... evaluation. Specifically, the role provides ongoing review and compliance of revenue recognition related to the loyalty program for proper application of FASB ASC… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT** The SOX ... Compliance Analyst Sr is responsible for supporting the execution of the...planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and… more
- H&H (New York, NY)
- …assurance audits for active projects + Coordinate findings and corrective actions with Senior Quality Management and the H&H Project Manager + Provide monthly ... H&H is seeking a Quality Auditor to join the New York City office...initiatives across active projects. This position works closely with Senior Quality Management and project teams to support adherence… more
- US Foods (Rosemont, IL)
- …on expertise and facilitates that training, as appropriate. Areas include GFSI audit schemes, food safety programs and policy, quality standards and specifications, ... sanitation, HACCP, FSMA, etc. + Other duties as assigned by manager **Supervision:** + Direct oversight and management of 4+ food safety and quality professionals.… more
- Honeywell (Minneapolis, MN)
- …compliance with regulatory requirements and customer expectations. You will report directly to our Sr Quality Engineering Manager , and you'll work on site at our ... As a Sr Advanced Quality Engineer here at Honeywell, you...customer satisfaction. **Key Performance Metrics** + External and internal audit findings + Corrective Action Response, Implementation and Effectiveness… more
- Rubrik (Palo Alto, CA)
- …across the organization and solve problems on a regular basis. This role reports to the Senior Manager , Corporate Accounting at our HQ in Palo Alto and is an ... financials through scalable processes. We are looking for a Sr . Accountant to join our Accounting team. In this...policies and procedures to support SOX compliance. + External audit : Manage PBC requests, provide support and walkthroughs, and… more
- DoorDash (Austin, TX)
- …our people goals. This will be a hybrid role and you will report to the Sr Manager of People Applications. You're excited about this opportunity because you will ... acquisition and employee experiences. You will interact directly with senior leaders and cross-functional partners across DoorDash to understand...The Covey tool has been reviewed by an independent auditor . Results of the audit may be… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more