- Idaho Division of Human Resources (Boise, ID)
 - …complex problems in licensure processes + Process audit information and provide audit follow-up Provide Customer Service to External Customers + Work with a ... record management systems + Communicate effectively and tactfully with co-workers and diverse external customers, some of whom may be irate or under stress + Review,… more
 
- Robert Half Accountemps (Austin, TX)
 - …processes, identifying and implementing improvements where necessary. * Assist in preparing audit schedules and supporting external audit requirements. * ... compliance with internal controls. * Collaborate with internal teams and external partners to ensure smooth financial operations and adherence to organizational… more
 
- Warner Bros. Discovery (New York, NY)
 - …Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role is broad ... accuracy and relevance of produced data. 4. Compliance & Risk Mitigation - Audit processes to meet legal and regulatory standards, addressing gaps proactively. -… more
 
- Stanford University (Stanford, CA)
 - …HR metrics utilizing the HCM system for purposes of compliance and audit . May create customized reports as requested.Maintain school and department dashboards using ... tools + Proficiency with HRMS platforms and data analysis/reporting software **PHYSICAL REQUIREMENTS*:** + Frequently stand/walk, sit, perform desk-based computer… more
 
- Flynn Restaurant Group (Independence, OH)
 - …budgets for units and overhead. + Support monthly forecasting performed by FP&A. Audit and Compliance: + Support external financial and compliance audits, ... and provide financial insights. + Assist with onboarding and training team members. Internal and External Reporting...+ You should have strong analytical as well as audit /research documentation skills. + You should have a demonstrated… more
 
- MUFG (Jersey City, NJ)
 - …and external control standards, as well as regulatory and audit requirements. **Communication and Guidance** + Provide clear and consistent communications to ... in a combination of risk management, information security, and IT roles. Prior audit experience a plus. High technical knowledge across Cybersecurity domains such as… more
 
- Fortive Corporation (Everett, WA)
 - …and preparation of transfer pricing documentation and legal entity valuations by external advisors. Be an active participant in the process to develop an ... prices are consistent with policy and are supportable under audit . This role will assist in the design of...tools + Be supported in efforts to continue your training , staying current in tax developments, and establishing yourself… more
 
- Citigroup (Wilmington, DE)
 - …and creating efficiencies by ensuring an effective approach and partnership with Audit management and apply consumer risk function knowledge (eg, scoring and ... **10+ years of experience in credit risk management or equivalent training and experience preferably in the financial services industry** **Experience in… more
 
- M&T Bank (Buffalo, NY)
 - …* Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... pertinent word processing, spreadsheet, presentation, project, email and file sharing software **Education and Experience Preferred:** + Master's degree in Business… more
 
- Robert Half Finance & Accounting (Minneapolis, MN)
 - …refine financial statements. + Audit and Compliance: Monitor compliance with external audit workflows and regulatory standards. + Project Leadership: Take an ... Proactively engage with internal and external stakeholders to produce and...and share relevant information appropriately. * Proficiency in spreadsheet software and other financial tools. * Demonstrated ability to… more
 
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