- New Jersey Resources (Wall Township, NJ)
- …benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over financial reporting and coordinating all aspects ... under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and...Assist with coordinating the attestation of management on the effectiveness of internal controls over financial reporting. * Maintain… more
- Wayne State University (Detroit, MI)
- …Vice President & Chief Audit Executive (AVP & CAE) or a department director . Conduct and document interviews; analyze data and evaluate controls, policies and ... procedures; assess operational efficiencies and effectiveness . Document audit findings and recommendations; identify weaknesses' and deficiencies and recommend… more
- Generac Power Systems (Waukesha, WI)
- …Administrator at Generac is instrumental in driving engineering productivity and effectiveness through the ongoing assessment and enhancement of CAD/PLM systems ... respect to various current CAD/PLM systems. The role reports to the Director of Global Engineering Systems. **Additional Information:** A large-scale PLM initiative… more
- Veterans Affairs, Veterans Health Administration (Memphis, TN)
- …including prompt completion of clinical reminders. Implements methods for measuring effectiveness of social work practice and services in the specialty area, ... administrative and informational meetings held by the Chief of Mental Health Service, Director of MHC, Chief of Social Work Service, and other meetings as assigned… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …New England states (ME, NH, VT, MA, RI, CT)** Reporting to the Director of Billing Compliance, the Billing Compliance Reviewer plans and executes risk-based audits, ... findings, implement internal controls, and monitor corrective actions; track effectiveness of remediation through defined metrics.Assist in the development of… more
- Medtronic (Los Angeles, CA)
- …is one of several new HR roles created to help shape the future of our organization . If you're ready for a fresh challenge and want to make a meaningful impact ... matter. + **Lead Change:** Support transformative programs in organizational effectiveness , talent acquisition, culture, performance management, and rewards. +… more
- Scotiabank (New York, NY)
- …the US, Mexico, and we are seeking top tier talent to complement our organization . Join a purpose-driven winning team, committed to results, in an inclusive and ... efficiencies + Streamline product-related processes and procedures + Supports the Director - US Business Deposit Products, the Product Owner(s), Sales teams,… more
- Robert Half Finance & Accounting (Larkspur, CA)
- …great opportunity to advance your career while contributing to a dynamic organization . Responsibilities: * Collaborate with Sales, Marketing, and other teams to ... to ensure financial targets are met. * Lead or assist in Trade Effectiveness Reviews to enhance promotional spending efficiency and adherence to processes. * Manage… more
- Bandwidth (Raleigh, NC)
- …will be a member of the Internal Audit team reporting to the Director -Internal Audit. The Manager will be responsible for leading IT Audit projects, including ... advising on new processes and products, and making recommendations to improve the effectiveness and efficiency of IT control design and testing approach. This role… more
- BAE Systems (Merrimack, NH)
- …This role will report to the Engineering Operations and Capability (EOC) Deputy Director , and will be accountable for delivering on strategic objectives aligned to ... support employees technical abilities, leadership skills, career planning, and personal effectiveness . Specific responsibilities include but are not limited to the… more