- Kohl's (Menomonee Falls, WI)
- …Role In this role, you will be responsible for executing operational, compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance ... technology are also performed. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and support the development of risk-based audit… more
- Aston Carter (Valparaiso, IN)
- …assessments, and financial forecasting. + Conduct contract reviews to ensure compliance with payment requirements and supporting documentation. + Process labor ... submittals; ensure accurate coding to WBS, cost systems, and expense categories. Project Controls & Integration + Apply core project controls expertise across… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and long-term decision-making. The position also includes maintaining strong internal controls , assisting with audits, and collaborating across teams to ensure ... compliance and deliver high-quality financial support. KEY RESPONSIBILITIES: +...necessary to correct account balances and maintain proper accounting controls and procedures. + Assists in year-end audits and… more
- American Airlines (Fort Worth, TX)
- …and banking partners to resolve issues and enhance Treasury operations + Support compliance with internal controls and audit requirements + Perform other duties ... Review ACH debit activity and monitor domestic banking fraud controls to mitigate risk + Serve as backup for...in all phases of the employment process and in compliance with applicable federal, state, and local laws and… more
- Queen's Health System (Honolulu, HI)
- …the following: o Management and support of QHS' information security technical controls , programs and policies. o Support QHS initiatives and projects by providing ... Program. * Works closely with leadership, including the privacy, risk and compliance functions, to ensure compliance with regulatory requirements. II. TYPICAL… more
- Queen's Health System (Honolulu, HI)
- …the following: o Management and support of QHS' information security technical controls , programs and policies. o Support QHS initiatives and projects by providing ... Works closely with leadership, including the privacy, risk and compliance functions, to ensure compliance with regulatory...and ability to independently design and manage complex security controls and processes. * Two (2) years IT project… more
- RTX Corporation (Mckinney, TX)
- …this role will employ their technical knowledge of finance and program control , problem solving, communication and leadership skills. The candidate will work ... contractual requirements. **Qualifications We Prefer** + Experience with either Program Controls or Business Operations finance + Strong attention to detail,… more
- AdventHealth (Altamonte Springs, FL)
- …traffic and configurations to pinpoint discrepancies or failures. Adheres to change control policies to ensure network stability and compliance . Coordinates ... user reports, and monitoring tools. Verifies security settings and access controls to ensure alignment with policies. Demonstrates competence in LAN/WAN… more
- General Motors (Warren, MI)
- …payroll transformation initiatives including process optimization, technology enhancements, compliance improvements and quality refinements. This role partners ... end-to-end payroll process redesign, standardization and simplification + Identify inefficiencies, control gaps and error drivers + Reduce manual work, cycle time… more
- M&T Bank (Buffalo, NY)
- …with special projects as requested by management. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards ... and policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more