- PSEG (Newark, NJ)
- …programs, behavioral health programs, 401(k) with company match, life insurance, tuition reimbursement , and generous paid time off. More than 13,000 people already ... presentations, and ensure program documentation is organized, accessible and audit -ready. **Job Responsibilities** + Governance: + Build, Refine, and enforce… more
- NBC Universal (Orlando, FL)
- …for escalations related to major stakeholders including Treasury, IT and Senior Leadership. + Proactively monitor and anticipate changing business, regulatory, and ... monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and… more
- ITT (Seneca Falls, NY)
- …Global Travel & Expense** is responsible for overseeing ITT's expense reimbursement process, including ownership and administration of our Concur Expense Management ... + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to… more
- Ford Motor Company (Dearborn, MI)
- …counsel to operate as a global team and deliver world-class legal, tax and audit services to client groups throughout the company. At Ford Motor Company, we believe ... Program, processes, and procedures + Advise and conduct tabletop exercises for senior management on relevant topics identified by executive leadership, global skill… more
- Univision Communications, Inc (Miami, FL)
- …and move toward a unified global HRIS operating model. Reporting to the Senior Vice President of Total Rewards & People Operations, this leader partners extensively ... Workday security, access governance, and data protection. + Establish controls and audit mechanisms to maintain data quality and system integrity. HR Systems… more
- Metropolitan Council (Minneapolis, MN)
- …Agency Safety Plan. + Drives mitigations and closure for Corrective Action Plans, audit findings, and incident investigations to foster and lead a proactive safety ... employee involvement in safety programs through committees, feedback mechanisms, and recognition programs. + Sponsor and drive continuous improvement for an agency's… more
- Williams Adley (Washington, DC)
- …technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative, ... required to lead in this role. Duties and Responsibilities: + Assist the Senior Associate in performing test procedures + Examines accounting documents to verify… more
- Abbott (Abbott Park, IL)
- …independently within their own scope of responsibility with general direction from the Senior Analysts ( audit leads) and the Manager/Director. The Analyst is ... savings plan with a high employer contribution . Tuition reimbursement , the Freedom 2 Save student debt program, and...testing/audits as a member of the US trade compliance audit team. + Perform periodic spot checks to assess… 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 ... partner-level engagement and facilitation + Someone who wants exposure to senior leadership, complex initiatives, and cross-functional risk programs + Someone… more
- PNC (Pittsburgh, PA)
- …strategic member to the group. This position is a direct report to the Senior Accounting Manager of Accounting Policy, and a key leadership role for the Accounting ... to accounting policies. Carry out the review process with senior management and executives to gain their insight and...the preparation and review of journal entries and appropriate audit work papers, and the reconciliation of accounts for… more