- ARAMARK (Denali National Park, AK)
- …items documenting strengths and weaknesses as appropriate and reports results to General Manager and DM. ** Audit Coordination:** + Plan, schedule, and conduct ... bodies, ensuring timely and successful outcomes. + Prepare detailed reports of audit findings and track corrective and preventive actions to closure. + Regulatory… more
- HCA Healthcare (Georgetown, TX)
- …+ You will prepare and/or coordinate preparation of Cost Report (through Reimbursement Manager ) and Tax work papers in an accurate and timely manner. (High Risk, ... + You will ensure the timely and accurate reporting of physician receivables information to senior management (as requested.) Follow up on unexplained variances to… more
- Zions Bancorporation (Midvale, UT)
- …Maintain program documentation, dashboards, and compliance records to support regulatory and audit requirements (FFIEC, OCC, Internal Audit ). + Track and report ... leaders, and executives as a trusted partner. + Strong organizational and project management skills, with the ability to manage multiple deliverables and deadlines… more
- JPMorgan Chase (Columbus, OH)
- …with business partners, perform month-end close responsibilities, and support audit activities, all while maintaining effective communication across our global ... a fast-paced environment. **Job Responsibilities:** + Conduct financial reviews on capital project expenditures to ensure compliance with GAAP and Firm policies. +… more
- TD Bank (New York, NY)
- …engineering, finance or computer science) Graduate's degree preferred with either progressive project work experience, or; + 5+ year of relevant experience; higher ... prioritize and work in a fast-paced environment + Relevant Audit experience is a plus, but not required **Customer...specialized expert + Synthesizes complex and vast amount of information and translates into actionable insights and strategy +… more
- Capital One (Richmond, VA)
- …Analysis, Capital Markets functions, or a combination + 5+ years of experience in Audit , Compliance, Risk Management or Project Management, or a combination + 3+ ... while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk… more
- Public Consulting Group (Pierre, SD)
- …* Implementation Support * Organizational Redesign **_Client Projects_** . + Serves as project manager and subject matter expert. + Leads and participates in ... develop long-term strategy, guide change management, and support implementation. Project work includes providing strategic direction and technical assistance in… more
- Medtronic (Los Angeles, CA)
- …and reallocate investments and resources across Medtronic, subject to applicable information and consultation requirements. This separation provides our team with a ... aspects of ongoing projects and serves as liaison between project team and stakeholders Assess project issues...experience working with CAPA, Management Review, Change Control and Audit processes + Experience with TrackWise software + Working… more
- Sonos (Boston, MA)
- …to assist with initiatives and drive towards meeting close deliverables and project milestones. With a heavy focus on revenue globalization and standardization, we ... automation and drive efficiencies. This position will report to the Senior Manager , Revenue Accounting. What You'll Do + Maintain general ledger accounts through… more
- Terumo Medical Corporation (Somerset, NJ)
- …of the SAP S/4HANA. + Design and implement GRC Access Control. + Assist project manager in security governance projects and manage daily security tasks. + ... to ensure consistent and robust security practices. **Job Details/Responsibilities** Project Implementations & Improvements + Provide solution and approach as… more
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