- Fifth Third Bank, NA (Cincinnati, OH)
- …by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes, ... limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related issues that could impact the… more
- Herbalife (Torrance, CA)
- …(HTS), raw materialverification, and issuance of country-of-origin certificates (COO's). * Audit and Reporting: Prepare and manage regulatory and internal audit ... initiatives,and collaborate with cross-functional teams to ensure compliance and audit readiness. * Regulatory Compliance and Database Management: Support compliance… more
- Terracon (Jacksonville, FL)
- …processes & practices, equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training and employee onboarding ... experience. + Proactively review and address near miss reports. When necessary, follow...activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. + Follow safety rules,… more
- Energy Northwest (Richland, WA)
- …and internal stakeholders to ensure accurate and transparent reporting. - Support audit preparation and inquiries to ensure proper documentation and review . ... development in support of the annual financial closing process and financial audit . **Debt Compliance and Regulatory Adherence:** - Ensure compliance with federal,… more
- Community Health Systems (Franklin, TN)
- …which support the organization's clinical and economic objectives + Lead team to review and define applications' advantages, risks, costs, benefits and impact on the ... enterprise business process and goals + Collaborate with Audit teams to respond to and mitigate audit findings and manage audit controls related to… more
- The Colonnade Hotel (Boston, MA)
- THIS IS A FULL TIME POSITION. HOURS ARE 11PM-7:30AM. MUST HAVE HOTEL NIGHT AUDIT OR FRONT DESK EXPERIENCE TO BE CONSIDERED. Nestled among the city's finest shopping ... Balance all cashier audits according to requirements; create adjustment review for back-up * Complete report assignments of the...for back-up * Complete report assignments of the Night Audit pack and prepare front desk for following day's… more
- Robert Half Finance & Accounting (Oxnard, CA)
- …variance analysis and rolling forecasts. * Monitor inventory activities, review perpetual inventory, and analyze variances to recommend actionable improvements. ... * Lead internal and external audit engagements, addressing issues and ensuring compliance with ...audit engagements, addressing issues and ensuring compliance with audit requirements. * Manage standard cost maintenance, production variance… more
- Cardinal Health (Dublin, OH)
- …serves as a key point of contact with internal and external audit partners, ensuring program regulatory compliance and accuracy. This individual also contributes ... and enterprise value. + Partners with internal and external audit to ensure program accuracy and regulatory compliance. +...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Ensono (Pierre, SD)
- …+ _Intercompany Accounting:_ Primary responsibilities include intercompany transaction review , resolution of intercompany issues, and supporting related accounting ... of enterprise projects that impact the global accounting organization. + _External Audit :_ Coordinate audit requests, prepare footnotes and other financial… more
- Western Digital (Irvine, CA)
- …new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new ... FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + Managing periodic… more