- Dairy Farmers of America (Joplin, MO)
- …with excellence. Measure progress and opportunities through metric management and compliance verification. Leverage expertise to manage risk, establish the proper ... Provide support for issue resolution, technical inquiries and metric management. Ensure compliance to customer agreements and monitor trends in data that may lead… more
- BMO Financial Group (Chicago, IL)
- …analytic concepts effectively with senior level executive, Model Risk, internal and external audit and regulators, as well as team members and business managers. + ... and regulatory reporting (as required). + Respond and address Validation, Audit and/or regulatory findings and proactively adjust models to changing portfolios… more
- Robert Half Finance & Accounting (Denver, CO)
- …10-K), including financial statements, footnotes, and MD& A sections. + Ensure compliance with US GAAP, SEC regulations, and internal controls over financial ... fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual ...audit support during quarterly reviews and the annual audit process. + Support internal reporting and analysis to… more
- Genentech (Hillsboro, OR)
- …Integration team will play a critical role in ensuring the stability, compliance , and reliability of all automation systems essential for GMP clinical manufacturing. ... Health Authority inspections, ensuring system ownership and validation lifecycle are audit -ready + Influencing global automation strategy and best practices by… more
- City of New York (New York, NY)
- …new hires, rehires, transfers from other agencies, and current employees in compliance with citywide requirements and DOI policies utilizing City HRIS system, such ... laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Administering civil service hiring pools… more
- Wolters Kluwer (New York, NY)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk, compliance and healthcare rely on Wolters Kluwer's market ... such as configuration changes, pricing updates, and upgrades. + Support IT audit activities per platform including user access and business continuity. **Manage and… more
- Deluxe (Newark, DE)
- …physical facility, strategic planning, financial management, process management, risk/ audit adherence, customer interaction/management. + Leadership: Lead by ... the department and across the business and enterprise. + Compliance : Overall responsibility for internal/external audits within site/department, including Regulatory… more
- Family Dollar (Chesapeake, VA)
- …and accurate monthly closing of the general ledger. Responsible for the Company's compliance with Rule 404 of the Sarbanes-Oxley Act. Responsible for managing the ... annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting...Review or prepare workpapers required for the financial statement audit and the quarterly reviews + Coordinate the quarterly… more
- Guidehouse (Arlington, VA)
- …(ICOR), including the identification and remediation of deficiencies. + Ensure compliance with federal regulations and standards including FMFIA, FISMA, FISCAM, NIST ... improvement initiatives to strengthen the agency's internal control environment and audit readiness posture. + Lead business development for future pursuits +… more
- Travelers Insurance Company (Hunt Valley, MD)
- …to enhance visibility, consistency, and collaboration - Manage reverse demand - Support audit events to ensure compliance and efficiency - Oversee contract ... stakeholders by organizing delivery plans and educational activities. + Coordinate audit events and documentation, including quarterly SOX certifications. + Manage… more