- FirstEnergy (Akron, OH)
- …+ Working collaboratively across organizations including Legal, Rates, Tax, Internal Auditing , Compliance , Business Services, Treasury, and IT. + Supporting ... position ensures adherence to company accounting policies and procedures and compliance with processes and controls established in accordance with the Sarbanes-Oxley… more
- Medtronic (Boulder, CO)
- …+ May counsel stakeholders about these requirements as necessary. + Ensure compliance with internal and external regulatory agencies, which may include investigating ... and resolving compliance violations, questions, or concerns. + Analyze audit data...cybersecurity of regulated or safety critical devices. + Experience auditing Quality Systems to global requirements + Quality System… more
- TECO Energy (Tampa, FL)
- …**PRIMARY DUTIES AND RESPONSIBILITIES - Staff** + Performing internal auditing and consulting engagements of technological, financial, and operational areas, ... technology. + Preferred: 1-2 years of experience in internal/external auditing , information systems risk advisory or system implementations. **Knowledge/Skills/Abilities… more
- MyFlorida (Tallahassee, FL)
- …Inspector General (OIG). The position reports to the OIG's Director of Auditing . This position primarily performs complex internal audit engagements of DOH contracts ... a draft report. Respond to the audit review notes of the Director of Auditing , Assistant Director of Auditing , and Inspector General (IG). Review the work… more
- MyFlorida (Tallahassee, FL)
- …review; and reviewing Whistle-blower reports and coordinating their release in compliance with confidentiality requirements. Internal Auditing and Risk ... the Director of Auditing in interpreting and implementing changes to auditing standards and ensuring staff awareness and compliance . Monitoring of External… more
- Rise Baking Company (Douglasville, GA)
- …Deliciously Exceeded. Job Purpose Partner with plant management to ensure compliance with safety and environmental procedures. Provide safety and environmental ... safety and environmental programs, policies, and procedures to ensure effectiveness and compliance with local, state, and federal rules and regulations + Provide… more
- Walmart (Shippensburg, PA)
- …training and providing direction to others in their use and application ensuring compliance with them and utilizing and supporting the Open Door Policy Ensures ... content and digital communications methods align with content governance standards auditing and tracking content variables and adapting content and digital… more
- Robert Half Finance & Accounting (Dallas, TX)
- …management * Ability to prepare and manage an annual budget * Experience in auditing for compliance and quality assurance * Knowledge of budget processes for ... site development activities, including grading, drainage, and infrastructure design, ensuring compliance with all local and state regulations. * Coordinate with… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …understanding of union payroll processing, certified payroll reporting, and compliance with collective bargaining agreements. Familiarity with fringe benefit ... tracking, and prevailing wage compliance . Skills: Strong analytical, organizational, and problem-solving skills. Attention to detail with the ability to work under… more
- Robert Half Finance & Accounting (Chicago, IL)
- …business risk and finding opportunities for application improvements * Prior experience auditing or applying ASC 606 revenue recognition concepts in practice * ... is correctly stated for each brokerage service line and region * Ensure compliance with all revenue accounting policies and procedures, drive process and system… more