- Ally (Raleigh, NC)
- …Treasury including supervisory activities, governance and controls, regulatory interactions, and internal oversight from Risk and Audit . The Treasury Director ... Management and Board level materials, and other adhoc requests * Support all internal and external audits * Guide efforts to understand and analyze the impacts… more
- ZF (Duncan, SC)
- …Perform specific accounting duties to ensure financial compliance with all internal and external requirements. Assist controller with the planning and maintenance ... for review by the Controller + Coordinates the interim and year end external audit + Reconcile report discrepancies and problems + Evaluate internal controls… more
- AeroVironment (Germantown, MD)
- …new Service Desk personnel, including process familiarization and knowledge transfer. 5. Audit , Reporting, and Compliance + Lead the gathering of records and ... supporting materials for internal and external IT... and external IT audits. + Ensure compliance with corporate IT and security policies, maintaining documentation accuracy and… more
- Teleflex (Chelmsford, MA)
- …and customer needs. - Ensures readiness for and successful execution of internal , third-party, and regulatory audits and inspections. - Upholds compliance with ... Teleflex's Code of Conduct and all corporate policies, procedures, and quality standards. - Performs other...ability to influence the direction of the company. - Audit experience for various regulatory bodies is desirable but… more
- Allison Transmission (Indianapolis, IN)
- …+ Error rate in financial reporting + Compliance score with US GAAP + Audit Readiness + Internal Control Effectiveness Qualifications: + Skills in use of ... and impact to the company and document in formal memos + Maintain relevant internal control activities and SOX compliance + Willingness to learn about and assist in… more
- Deluxe (Chicago, IL)
- …problem solving and troubleshooting and support department, business line and corporate initiatives and projects. Assist with end-to-end process and workflow ... back-end applications to ensure that all applications are performing as expected and audit guidelines are adhered to and client SLA's for timeliness and accuracy are… more
- Baker Construction (Houston, TX)
- …ensure appropriate cost recovery and GAAP accuracy + Ensures appropriate internal controls and reporting of subsistence, truck/gas rent, T&E, contingencies, ... retentions, change orders, schedule adjustments, delay orders + Reviews estimate revisions ( internal & external) to ensure job measures and financials are fully… more
- Integra LifeSciences (Princeton, NJ)
- …Chain, and Tax) to ensure timely resolution of billing disputes. + Support both internal and external audit processes and ensure adherence to the company's ... This position provides strategic and operational support to Integra customers, internal stakeholders, and Business Process Outsourcing (BPO) partners. The Accounts… more
- BeOne Medicines (San Mateo, CA)
- …cause assessments, corrective and preventive actions for quality issues, site non-compliance, audit and inspection findings are in place, and that lessons learnt are ... studies and other regulated drug development activities. Works collaboratively with internal and external business partners and key stakeholders to provide expertise… more
- SMBC (Jersey City, NJ)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... We will trust this candidate to maintain a solid internal control framework around the entire trade lifecycle that...+ 10+ years of combined experience in financial services audit or capital markets advisory or fixed income product… more
