- M&T Bank (New York, NY)
- …**Education and Experience Required:** Bachelor's degree and ten years' experience in compliance , legal, audit , risk or other relevant function, OR in ... fourteen years' higher education and/or work experience including ten years' experience in compliance , legal, audit , risk or other relevant function. Minimum of… more
- Community Health Systems (Franklin, TN)
- …role supports month-end and year-end close processes, internal and external audit requests, and financial reporting activities. Working within a team environment, ... the Staff Accountant, Associate ensures accuracy, compliance , and efficiency in financial transactions while contributing to process improvements and special… more
- IDEX (Rutherford, NJ)
- …for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF ROLE** : Responsible ... and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of...and engagement with team members. + Adherence to corporate compliance (JDE) and cyber security and SOX compliance… more
- Aston Carter (Yeehaw, FL)
- …accurate financial records, supporting core accounting functions, and ensuring compliance with internal and external reporting standards. The ideal candidate ... a clear path for advancement, with the potential to evolve into a Director of Accounting role. Responsibilities + Assist in preparing and maintaining financial… more
- SMBC (Charlotte, NC)
- …developing mitigation strategies. + Facilitate cross-functional collaboration between risk, audit , compliance , control officers, technology, and business teams. ... risks and to refine risk ratings. Work cooperatively with IT, operations staff, compliance and audit to determine and evaluate potential risks and efficacies… more
- New York State Civil Service (Albany, NY)
- …of the annual questionnaire sent to confidential data sharing recipients to ensure compliance with required safeguards.* participate in the audit of outside ... studies, and reviews for various Federal and State partner programs.* initiate audit case assignments for referral to field auditors.* is responsible for the… more
- UCLA Health (Los Angeles, CA)
- …Operations, Decision Support, and other teams to ensure financial accuracy and policy compliance . You will also lead audit response efforts, support strategic ... the financial sustainability of the hospital system. Reporting to the Director of Reimbursement, you will ensure accurate financial reporting, maximize Medi-Cal… more
- Danaher Corporation (Timonium, MD)
- …Failure Mode and Effect Analysis (FMEA) processes and oversee continued compliance and embedding across the business. Responsible for maintaining relationships with ... to maximize profit potential and ensure efficiency. Manage the audit program as well as Continuous improvement and play...and business goals. This position reports to the Quality Director - Energy+, and is part of the Quality… more
- Community Health Systems (Franklin, TN)
- …with configuration management tools (eg, Ansible, Puppet). + Ability to create audit -ready documentation and support compliance workflows. **Preferred Skills** + ... structured approach to troubleshooting, and a passion for building resilient, audit -ready systems. **Key Responsibilities** + Manage, monitor, and maintain Linux… more
- Northrop Grumman (Melbourne, FL)
- …In addition to PCAR support, the role will also provide quality and compliance reviews for Northrop Grumman prime proposals prior to submission. These reviews will ... and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal Analyst will ensure… more