- MyFlorida (Tallahassee, FL)
- …throughout the department. Provide financial information to the department's Budget Director , divisions, and program areas for use in developing the department's ... and administered to maintain checks against the possibility of audit neglect or oversight. * Develop and implement a...for investments. * Direct and oversee compliance with Single Audit , including the maintenance of Single Audit … more
- City of Chicago (Chicago, IL)
- … audit by preparing and reviewing schedules, reconciliations, and responses to audit inquiries. . Coordinate with the Director of Accounting on day-to-day ... applicable regulations. . Manage and organize the City's annual TIF audit process, including preparation of supporting documentation and coordination with external… more
- KeyBank (Cleveland, OH)
- …testing. The Senior Compliance Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management, ... Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of compliance testing… more
- Fujifilm (College Station, TX)
- **Position Overview** The Quality Assurance (QA) Manager of Audit & Inspection will be responsible for the hosting and managing client audits, regulatory ... policies and site SOPs to ensure regulatory compliance. **Reports to** Director , Quality Assurance Compliance **Work Location** College Station, TX **Company… more
- Bausch + Lomb (Lynchburg, VA)
- …ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both operational and ... analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports… more
- Stoneleigh-Burnham School (Greenfield, MA)
- …of reconciling student accounts to the general ledger in preparation for the audit , preparing any necessary journal entries that are needed, and preparing workpapers ... for the audit . . Reconcile general ledger postings to accounts for...with the bookstore. . Reconcile camp accounts with the Director of Auxiliary Programs. . Assist the CFO with… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …you.** **A World of Difference. Made Possible.** **Role Summary** Reporting to the Director of Cybersecurity - Identity & Access Management, this role is responsible ... secure, auditable SAP solutions that meet operational needs. * Driving audit readiness and contributing to SAP security policies, procedures, control frameworks,… more
- Amgen (Washington, DC)
- …issues. This role as R&D Supplier Quality Manager will report to the Director or Sr. Manager, R&D Supplier Quality Management in Precision Medicine, Diagnostics and ... trends to ensure timely and appropriate escalation + Lead supplier audit coordination by organizing supplier audits, capturing findings, initiating quality records,… more
- Zscaler (San Jose, CA)
- …data integrity, then this role is for you. This role reports into the Director of Information Security Compliance. This is a hybrid role reporting into the San ... + Design AI powered agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating… more
- ManpowerGroup (Pittsburgh, PA)
- …500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the ... candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project Management. - Process… more