• Finance Manager

    Celestica (Richardson, TX)
    …a Site or Corporate office. Provides direct management to semi-skilled and entry - level professional employees performing diverse and/or specialized roles, or ... Title** : Associate, Finance Manager 1 **Job Code:** MG1-FIN **Job Level :** Band 09 **Direct/Indirect Indicator:** Indirect **Summary** Manages financial operations… more
    Celestica (11/18/25)
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  • Account Manager I

    Safran (Wall Township, NJ)
    …the ordering, production, and shipment process. * Customer Line of Balances: Maintain and audit weekly to ensure accurate order entry in Order Book. * Customer ... maintaining the customer relationship by providing the best possible level of support with honest and timely communication. You...shipment process. * Customer Line of Balances: Maintain and audit weekly to ensure accurate order entry more
    Safran (11/12/25)
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  • Retirement Benefit Payments Specialist 3

    State of Georgia (Fulton County, GA)
    …procedures, reconciliation processes, and resolution protocols + Contributes to audit readiness by using experience with financial reconciliation to support ... knowledge of retirement systems and pension payment processing procedures | Ability to audit , review and approve (QC) Employer Services processes | Ability to teach… more
    State of Georgia (11/25/25)
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  • Customer Service Specialist

    DuPont (Wilmington, DE)
    …capabilities toward the goal of zero-defect customer satisfaction. S/he manages the entry of orders, from initial contact with the customer or electronic channel, ... CSR has complete ownership of the order management process from initial order entry to product delivery for her/his dedicated accounts. The CSR interfaces with… more
    DuPont (11/11/25)
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  • Contract Compliance Monitor

    Transdev (San Francisco, CA)
    …Candidate must be able to work dependably with integrity and achieve a high level of work product output with little, and at times, no direct supervision. While ... be capable of inspecting service provider facilities, records, vehicles and " audit " training programs including those on passenger assistance, disability awareness,… more
    Transdev (11/17/25)
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  • Compliance Examiner 1-4

    Louisiana Department of State Civil Service (LA)
    …providers or insurance companies to ensure financial solvency and fair consumer practices. Level of Work: Entry . Supervision Received: Direct from a Compliance ... 3, or a Compliance Examiner 4 depending on the level of experience of the selected applicant. Please refer...question type N/A. 04 Do you have any prior audit , examination, or compliance experience specifically related to any… more
    Louisiana Department of State Civil Service (11/06/25)
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  • Invoice Processing Specialist

    CGI Technologies and Solutions, Inc. (Washington, DC)
    …- The individual will be involved in a variety of financial management, audit , and financial reporting tasks to meet the client objectives. This may include: ... reviewing financial and accounting data to ensure compliance, support the annual audit and, prepare supporting documentation in federal ERP system and create ad-hoc… more
    CGI Technologies and Solutions, Inc. (12/12/25)
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  • Junior Customs and Export Controls Analyst

    Fresenius Medical Center (Knoxville, TN)
    …a certain product) for upload/use. **Origin Management:** + In case of deviations, second level audit and reclassification of HTS codes to be included in ... for trade documentation (invoice, packing list, clearance receipt); + Coordinate any post entry amendments to the entry documentation, if applicable (eg, Import… more
    Fresenius Medical Center (12/09/25)
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  • Quality Assurance-Sr. Analyst

    AON (Alpharetta, GA)
    …with vendors and compliance to ensure a single standard for call scoring + Audit vendor quality assurance activities and programs + Coordinate with learning team to ... centers meet requirements + Deliver relevant information to the operation to drive process- level improvements Skills and experience that will lead to success: + Deep… more
    AON (12/07/25)
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  • Accounting Clerk II

    GCI Communication Corp (Anchorage, AK)
    …focus may rotate and can be any of the following: Accounts Payable Audit , Accounts Payable, Accounts Receivable, and Billing & Treasury. ESSENTIAL DUTIES AND ... electronically attach supporting documentation to the invoice record, and data entry of invoices for payment processing. Reconcile vendor statements documenting all… more
    GCI Communication Corp (12/03/25)
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