- KeyBank (Brooklyn, OH)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk management role ... reporting into the Director , Resiliency Risk Management Oversight. This position is responsible...internal and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- Omni Hotels (Fort Lauderdale, FL)
- …+ Ensure all GRCs attend and actively participate in the weekly resume meetings + Audit group resumes prior to the group arrival. Audit routing, notes, and other ... Monitor deposits due and the deposit ledger to ensure compliance with Omni standards. + Attend monthly credit meeting...General Manager, and DOSM. + Meet bi-weekly with the Director of Front Office. + Meet monthly with the… more
- Boehringer Ingelheim (Ridgefield, CT)
- …root cause analysis leading to identifying and implementing process improvements. + Provides audit and compliance support (eg, SOX, DOL, IRS requirements). + ... (FLSA, IRS tax rules, state-specific laws). + Demonstrated experience in working with audit and compliance requirements (eg, SOX controls). + Requires knowledge… more
- Stanford Health Care (Menlo Park, CA)
- …and requisitioning of capital purchase orders for construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Oversee ... decision-making for department project identification and selection. Supporting the department director , the Senior Manager, Business Operations insures that… more
- Allegis Global Solutions (Hanover, MD)
- …This role oversees the monthly close process, annual budget preparation, year-end audit coordination, and special projects, while ensuring compliance with US ... GAAP and internal controls. Working closely with the Director of Financial Reporting and other financial leaders, the Controller manages complex accounting… more
- Stanford Health Care (Menlo Park, CA)
- …and requisitioning of capital purchase orders for construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Oversee ... City ( https://stanfordhealthcare.org/construction/redwood-city.html ). You will partner with the BOSI Senior Manager - Business Operations to ensure that there are… more
- State of Massachusetts (Framingham, MA)
- …legislature, including the Ways and Means Committees; providing advice and guidance to the Director of the agency and the Senior Leaders on fiscal matters; ... for the agency. This position reports to the MEMA Director and regularly participates in senior level...Establish and maintain Internal controls and procedures to ensure compliance with federal and state finance regulations. 10. Serve… more
- State of Massachusetts (Westborough, MA)
- …assigned. Working with fellow Nurse Reviewers, OLTSS program staff, and the OLTSS Senior Medical Director to identify key clinical problems facing OLTSS programs ... integrated care plans primarily for dually eligible individuals (ie Medicare and Medicaid): Senior Care Options (SCO), the One Care Program, and the Program of… more
- State of Arkansas (Little Rock, AR)
- …10/07/2025 These requirements are essential for ensuring the quality of care and compliance with federal regulations in nursing facilities. To become an Admissions ... Director according to Joint Commission (JC) requirements, you typically...Acting as both a process improvement advocate and a compliance expert, the Quality Assurance Manager guides cross-functional teams… more
- Fujifilm (Columbus, OH)
- **Position Overview** This position is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for FUJIFILM ... daily, weekly, and monthly reporting + Collaborates with the Senior Director , Finance and Accounting on improvements...Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's… more