- CUNY (Bronx, NY)
- …and data analytics to support compliance reviews, operational improvements, and senior leadership decision-making. + Maintain ongoing audit readiness and ... and provides on-site operational oversight to ensure the accuracy, consistency and audit readiness of HR data and documentation. The position oversees Payroll,… more
- Compass Group, North America (Charlotte, NC)
- …well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency and effectiveness ... NIST guidance. + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build and manage a… more
- Burlington (Edgewater Park, NJ)
- …analysts and leads, drives process maturity, and ensures consistent delivery of risk, audit , policy, and continuity efforts. The Manager of GRC helps shape the ... risk posture. + Deliver clear, timely risk reports and dashboards to senior leadership and governance bodies. + Implement structured risk governance processes,… more
- Morehouse School Of Medicine (Atlanta, GA)
- …Department Sponsored Rsch Admin Position Summary The CTO Director is the senior operational lead for clinical trial implementation and performance. The role partners ... closely with the CRC Associate Director (Physician, Regulatory/Compliance & Fellowship Education) and the...start-up, site execution, MCA , research billing workflows, and audit readiness from an operations standpoint. * Facility with… more
- Sysco (City Of Industry, CA)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... with all Region Team Leaders, lead with a strong customer-centric and associate focused mindset to drive collaboration and create a high-performance culture of… more
- Festival Foods (WI)
- …daily interactions to how we treat our guests - even in our extensive associate benefits and programs. Job Summary Are you passionate about leading safe, healthy ... our culture of safety and care across our organization. Reporting to the Senior Director of Asset Protection, you'll lead strategic initiatives that protect both… more
- Walmart (Bentonville, AR)
- …with the option to complete one 6-month rotation within Controllership or Audit . + **Accounting Track:** As an intern, accounting track participants will be ... placed in a Controllership or Audit team. Full-time AFDP participants will complete two 6-month...Finance and accounting interns have exclusive exposure to the senior Walmart leaders, including CEO/CFO-level executives. + Life-long relationships… more
- Quanta Services (Sumner, WA)
- …operational and leadership-focused, responsible for high-volume accounts payable processing, audit readiness, and mentoring team members to ensure timely, accurate, ... Support Hubble reporting and internal financial reporting needs + Maintain accurate audit documentation and retrieve records as needed + Support invoice approval… more
- Sunrise Senior Living (Winston Salem, NC)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- Publicis Groupe (New York, NY)
- …initiatives for a specific client(s) as well as a team of Analysts and Senior Analysts (including extended team). The Manager will be responsible for delegating work ... will include monitoring overall client(s) financial health, agency systems support, audit compliance, process architecture and agency growth initiatives. The Manager… more