- Minnesota State (Winona, MN)
- …problems and offer solutions to verify the accuracy of transactions. Review internal controls annually and recommend the development and/or revision of ... controls as necessary. **Be a resource to college administration,...viable business partner.** This position will assist and strengthen internal control processes in accordance with MnSCU… more
- CUNY (New York, NY)
- …other financial transactions. The Manager is accountable for maintaining robust internal controls , safeguarding fund disbursements, and ensuring compliance with ... Office of Facilities Operation and Emergency Response. Reporting to the Executive Director for Facilities Administration and the JOC's Program, the Facilities Budget… more
- Community Health Systems (Franklin, TN)
- …and GL, resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal controls and SOX compliance for payroll-to-GL transactions and ... with Oracle Cloud implementation or upgrade projects + Understanding of internal control frameworks, especially SOX compliance requirements + Experience… more
- Volvo Group (Dublin, VA)
- …and operational excellence. * Ensuring compliance with Volvo Financial Procedures, internal controls , and audit requirements. * Driving collaboration across ... based in Dublin, VA, and report directly to the Director Business Control , Volvo Trucks, NA ....to manufacturing teams, leveraging your expertise to optimize cost control and ensure compliance with internal financial… more
- Ultralife Corporation (Newark, NY)
- …and ensure ongoing manufacturing of products that meet or exceed internal , customer, regulatory and other applicable requirements. + Coordinate external QMS ... records and supporting documents. + Partner with the Quality Director and other key personnel to maintain and update...QSR, FAA and other applicable requirements. + Coordinate 3rd-party internal audits of QMS to ensure continuing conformance to… more
- EMCOR Group (Mesa, AZ)
- …process, including field supervision management/coordination, hiring subcontractors, implementing cost control measures and internal reporting to provide ... to plan, construct, install, and fully integrate a full range of electrical, control , and telecom systems. We offer a comprehensive line of innovative electrical… more
- Robert Half Accountemps (Columbus, OH)
- …design, gather requirements, and test Workday Payroll solutions. * Advanced knowledge of internal controls and documentation, with control testing experience ... The ideal candidate will work closely with the Payroll Director and HR partners to ensure seamless operations while...implement changes as needed. * Collaborate with the Payroll Director to identify and execute opportunities for improvement while… more
- UTMB Health (Galveston, TX)
- …development and demonstrates desire for personal growth. Other: + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... clinical personnel requirements and position competencies for the practice with the Director of Nursing. + Continuously monitors staffing levels and adjusts as… more
- SAIC (Las Cruces, NM)
- …and management oversight in support of program initiatives. + Maintain appropriate internal controls to minimize data inaccuracy and/or unauthorized use of ... **Description** SAIC is seeking an experienced program control /budget analyst to independently oversee and manage the...projects and portfolios in support of the NRO Budget Director , site senior leadership, and the NRO mission. In… more
- Immigration and Customs Enforcement (Miami, FL)
- …applicable policies, accreditation standards, laws, and regulations. Collaborates with the Clinical Director and Nurse Manager, as a function of the Triad of ... quality assurance programs, safety and security standards, public health, environmental control standards. Develop and implement policies and procedures at the local… more