- Nelnet (Centennial, CO)
- …a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and ... teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure (Tech Support, Change Control and others as… more
- Ralliant (Raleigh, NC)
- …of internal controls. This is a hands-on role reporting to the Sr. Director , Corporate Controller. The ideal candidate is a "doer" who thrives on performing ... gaining exposure to various accounting areas, system and process improvements and audit processes, while contributing to the overall success of the Controllership.… more
- LG Energy Solution (Holland, MI)
- Title: Quality Manager (Planning) Reports to: Quality Director Location: Holland, MI LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large ... requirements in timely manner. Other responsibilities include managing internal/external audit plans and results, maintaining and updating quality management… more
- Santander US (Miami, FL)
- …the Technology and Information Risk Management organization reports to the Senior Director - Technology Risk Management and is responsible for ongoing oversight, ... and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the… more
- PCI Pharma Services (Rockford, IL)
- …You will report to and work closely with the Executive Finance Director ("EFD"), the corporate accounting function and other stakeholders in the organization. ... accounting (payroll, accounts payable, accounts receivable, billing, general ledger, fixed assets, audit , etc.). + Direct and supervise a team of people and… more
- Milton Hershey School (Hershey, PA)
- …is expanding to serve more students. MHS is seeking a Controller (Senior Director of Accounting and Taxes) to oversee the school's financial operations - ensuring ... depthknowledge of GAAP, payroll, labor laws, tax compliance, internal control frameworks, audit processes and risk management principles. + ** Audit & Controls:**… more
- Jupiter Rehabilitation and Healthcare Center (Jupiter, FL)
- …Portability Accountability Act). + Conduct audit of closed medical records using audit tool and submit report to Director of Nursing Services or designee. ... + Photocopy relevant documentation from discharged medical record and forward to new medical record of a previously discharged resident, when applicable + Coordinating with physicians/medical personnel Qualifications/Requirements: + High School Diploma + 1-3… more
- Sportsman Boats Mfg. (Summerville, SC)
- Reporting to the Director of Human Resources, the Human Resources Generalist is responsible for supporting the HR department through recruiting, onboarding, payroll ... orientation for timekeeping, benefits, and policies + Enter and audit all weekly payroll changes + Communicating employee reminders...monitor out of schedule / absences within timekeeping + Audit , enter, and maintain time off balances + Execute… more
- American Express (NY)
- …as well as with oversight groups such as model validation and audit . **Responsibilities:** + Development, maintenance, testing and documentation of various models + ... incorporating stakeholder feedback + Interaction with the internal validation and audit groups in addressing model validation findings **Requirements:** + Master's… more
- Live Nation (Calabasas, CA)
- …settlements, event labor and record estimates and actuals + Collaborate with Finance Director to complete annual budget and monthly and quarterly forecast packages + ... Perform ad-hoc analysis to improve broader forecast accuracy Compliance + Audit all co-promoter and venue settlements for inclusion in overall event settlement +… more