- ManpowerGroup (Pittsburgh, PA)
- …candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management . - Process and ... a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in contract/consulting… more
- Dollar Tree (Odessa, TX)
- …to established guidelines. Provides damage adjustment information to Inventory Control Management . Complies with all FDA, Salvage and SDS requirements. Performs ... and reports all results to appropriate personnel, in Inventory Control Management . Reviews and reconciles Crystal reports and processes adjustments when necessary.… more
- Avnet (Phoenix, AZ)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of ... Addresses the key risks faced by the company and supports the requirements of management , the global audit charter and the charter of the audit committee. Performs… more
- Intercontinental Exchange (ICE) (New York, NY)
- …exchange and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments within established time frames and ... procedures and standards. + Communicate identified control deficiencies to management effectively. + Maintain effective relationships with internal stakeholders. +… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …Develop a thorough understanding of the Company's operations. + Assist in the risk assessment process for various functional areas. + Perform and document control ... financial and compliance processes. + Communicate identified control deficiencies to management both orally and in writing. + Maintain effective relationships with… more
- Resource Center for Independent Living (Utica, NY)
- …surveys and databases. Education Requirements: + A Bachelor Degree in Human Services, Risk Management , or related field preferred; a High School Diploma or ... Corporate Compliance Officer with preparation and analysis of data necessary for management and Board of Directors Committees and to meet regulatory requirements. +… more
- C&S Wholesale Grocers, Inc. (North East, MD)
- …in the warehouse + Coordinate the handling of obsolete and at risk inventory (vendor returns, donations, recalls) to include: identifying, communicating, adjusting ... Specialized Knowledge : + Special Skills : Experience with warehouse and inventory management systems and software preferred + Physical abilities: : You may be… more
- Jack Link's (New Glarus, WI)
- …+ Reconcile background warehouse movement (WM) in a timely manner + Assist in risk mitigation plan in the event of business system failure. + Compare plant floor ... and verbal communication skills; must work effectively with all levels of management and team members. + Ability to build interpersonal relationships within a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …fieldwork, and reporting for audit and advisory engagements + Develop risk -based audit programs and testing procedures relevant to compliance with ... audit report to conclude on entity audited and issues identified and ensure management remediation plans are developed to address the root cause and associated risks… more
- AmeriHealth Caritas (Newtown Square, PA)
- …the direction of the VP - Chief Audit Executive and Head of Enterprise Risk Management (ERM), this position will assist in facilitating the continued development ... and execution of risk management , internal audit, internal controls, and... certifications-such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Management… more