- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... * Support internal and external audits, including SOX compliance, CBP reviews, and corporate trade audits. * Collaborate with IT and operations teams to validate… more
- Futurex (Bulverde, TX)
- The Audit Response Specialist is responsible for ensuring that the organization adheres to all relevant regulatory requirements and internal policies when dealing ... Retirement plan with employer contribution match + Welcoming, family-style corporate culture uniquely suited to fast-paced, entrepreneurial, and motivated… more
- Parker Hannifin Corporation (Cleveland, OH)
- …compliance with established standards. + Cross-Functional Liaison: Collaborate with Legal, Audit , and other corporate functions to enhance compliance ... compliance program under the direction of the VP of Audit , Compliance, and ERM. This role is responsible for...all US Government compliance initiatives. + A variety of Corporate Staff functions (eg, Legal, Finance & Accounting, External… more
- Carnival Cruise Line (Seattle, WA)
- …with international regulations and operational changes. As a key contributor to audit readiness and corporate emergency management initiatives, you'll support ... that support crew readiness and regulatory compliance. Use performance metrics, audit outcomes, and feedback loops to assess training effectiveness and identify… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate functions. The ideal candidate will ... motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in...strong background in internal controls, public accounting, or internal audit , preferably in a large or complex organization. Strong… more
- Hologic (San Diego, CA)
- …Finance Career-Join Hologic's Summer Internship Program!** Ready to kickstart your future in corporate finance, FP&A, internal audit or accounting? As a Hologic ... Dive into real-world projects in one of our finance functional areas: Corporate Accounting, FP&A, Treasury, Divisional Finance, Finance Operations, or Internal … more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …allowing them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, ... information technology, legal, and payroll expertise to our customers. Job Summary: Conducts requirements analysis, configuration modification of AQS Policy Administration System to implement enhancements and Compliance changes. Troubleshoots defects reported… more
- State of Arkansas (Little Rock, AR)
- …experience is required. This may include practical experience in law enforcement, corporate compliance, internal audit , or a similar investigative role. ... Specialized certifications (eg, Certified Fraud Examiner, Certified Forensic Investigator) may be required. Satisfaction of the minimum qualifications, including years of experience and service, does not entitle employees to automatic progression within the… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …allowing them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, ... information technology, legal, and payroll expertise to our customers. Job Summary: The AVP of Data Science is a pivotal role within the Data Products domain. This role will be responsible for managing and developing teams, building organizational capability,… more
- Walmart (Bentonville, AR)
- …comply with relevant laws and internal standards. + Partners with legal, finance, corporate affairs and audit teams to mitigate risk and ensure readiness ... for audits, reviews and external disclosure reporting. **What you'll bring:** + Seven to ten years of progressive experience in project management office, strategic planning or operations. + Deep understanding of emerging technology and how it can accelerate… more