- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs testing, supervises junior staff, and communicates… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...with the negotiation of grant overhead and fringe benefit reimbursement rates with the Federal government, as well as… more
- South Middlesex Opportunity Council (Framingham, MA)
- …including, but not limited to 403(b), medical and dental, health reimbursement accounts, COBRA, flexible spending accounts, long-term disability, group term life ... Spending Accounts, Dependent Care Accounts, Employee Assistance Program, Tuition Reimbursement and more. Primary Responsibilities: + Provide benefits counseling to… more
- Carnival Cruise Line (Miami, FL)
- … audit trail to support the reported findings. C) Status Reports: Keeping the Senior Manager / Director/ Audit Head aware of progress on audits and issues ... This position is responsible for assisting the RAAS Head of Audit in properly managing the respective department so that (1) audit work fulfils the purposes and… more
- Coca-Cola Beverage Northeast (East Hartford, CT)
- …opportunities to our employees to move up within our organization. Most of our Senior Leadership began as summer help! Diversity - Our Sales Centers and Production ... the production process + Analyze syrup, water, and / or beverage attributes + Audit container rinsers, air blowers, filters and coders to insure proper operations +… more
- Stanford University (Stanford, CA)
- …their roles and advance the GSE's teaching and research mission. Reporting to the Sr . Director of Finance and collaborating with faculty and staff across the school, ... + Experience in building financial models independently and presenting to senior management. + Experience in higher education and familiarity with fund… more
- City National Bank (Los Angeles, CA)
- …as necessary. * Ensure appropriate escalate of issues to first line and senior management as required. WHAT DO YOU NEED TO SUCCEED? *Required Qualifications** * ... / or oversight or relevant supplier or third party audit or compliance experience * Minimum of 4 years...related regulatory requirements, guidance and oversight (OCC 2013-29, Fed SR 13-19 or other relevant third party risk management… more
- Coca-Cola Beverage Northeast (East Hartford, CT)
- …opportunities to our employees to move up within our organization. Most of our Senior Leadership began as summer help! Diversity - Our Sales Centers and Production ... of all maintenance plans + Oversees annual and quarterly spare parts audit and inventory processes. + Correct preferred maintenance based on feedback +… more
- Terumo Medical Corporation (Caguas, PR)
- …account reconciliations. The incumbent will work with the General Accountant and Sr . Cost Accountant to assure accurate management of the financial activities and ... from internal and external audits. + **Payroll** + Assist, as needed in: Audit , analysis, reconciliation, and review of the electronic time clocks data of employees'… more
- Dycom (West Palm Beach, FL)
- …life insurance) + 401(k) w/ Company Match + Stock Purchase Plan + Education Reimbursement + Legal Insurance + Discounts on gym memberships, pet insurance, and much ... risks. + Oversee the management of internal and external audit activities, serving as aprimary point of contact. +...while maintaining control effectiveness. + Manage and mentor a Sr . Compliance Analyst. + Present findings and recommendations to… more