- ManpowerGroup (New York, NY)
- …team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical skills, ... regarding SOX compliance efforts through planning and performing operational audits. + Review and evaluate the design and operating effectiveness of financial and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Coordinates, directs, plans, and executes the financial reporting component of the external audit . + Conducts, supports, and assists with the internal audit ... that benefit the Authority; implements remediation activities to address audit findings; and formulates communications, procedures, and guidelines. + Recommends,… more
- TD Bank (Charlotte, NC)
- …work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless ... to the role which is outlined in the general description below. Please review the Desired Skills and Experience section below as you consider this opportunity._… more
- JPMorgan Chase (Jersey City, NJ)
- …capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and operations + Ensure adherence… more
- Latham, The Pool Company (Rockingham, NC)
- …Coordinate with site team to implement the EHS Program and respective policies. + Audit effectiveness of the site EHS program through audit program including ... Employer. Our hiring process includes drug screening, background check & E-Verify. The submission of your resume will expedite the review of your information. more
- CVS Health (Phoenix, AZ)
- …do it all with heart, each and every day. **Position Summary** As an Audit and Testing Program manager, you will provide technical, analytical, and business support ... audits and adequately communicate implications to ensure a successful audit experience for our clients. Your ability to research...365, etc. + Reporting programs such as RxNavigator to review and develop reports + Microsoft Project software to… more
- AKS Engineering & Forestry (Tualatin, OR)
- …and general ledger (GL) oversight, including journal entry preparation and review , and general ledger account reconciliation + General supervision and oversight ... compliance with regulations, and coordinating the annual 401(k) plan audit in conjunction with HR + Indirect Cost Rate...internal processes and practices, and support the annual ICR audit + Assist in the preparation, consolidation, and reporting… more
- Dollar Tree (Chesapeake, VA)
- …sanctions, restricted party compliance, business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development and ... conduct and support performance of compliance risk assessments, monitor and/or audit effectiveness of compliance processes, recommend and implement enhancements to… more
- Robert Half Accountemps (Austin, TX)
- …ensuring compliance with organizational policies and grant requirements. Responsibilities: * Review and process invoices, ensuring proper coding and alignment with ... * Collaborate on the preparation of the annual budget and ensure compliance with audit and financial reporting standards. * Support the financial audit process… more
- The MITRE Corporation (Bedford, MA)
- …serve as a receiving administrator within MITRE's Source-to-Pay system. + PCard Review : Conduct weekly reviews of PCard purchases for equipment, ensuring all items ... are properly recorded in MITRE's Property system. + Audit Compliance: Maintain a working understanding of internal and external audit requirements, including… more