- Comerica (Farmington Hills, MI)
- …services stakeholders to provide consulting support to drive awareness and compliance with the Bank's enterprise risk management framework, policies and standards; ... SLOD review, credible challenge to complete regulatory risk assessments in compliance with guidelines/ requirements and/or certifications (ie PCI DSS, FFIEC, State… more
- Generac Power Systems (Waukesha, WI)
- …reconciliations for the Accounts Receivable and Cash general ledger accounts + Manage auditor requests + Executes SOX compliance related to accounting and ... policies and procedures including cash application and ensuring they are in compliance with Corporate policy and standards + Prepare weekly cash forecasts, including… more
- Commonwealth Care Alliance (Boston, MA)
- …under the direction of the Sr. Director, TPA Management and Claims Compliance , Healthcare Medical Claims Coding Sr. Analyst will be responsible for developing ... based on business needs and requirements, provider resolution option based on financial ability and forecasting for small to large Operations Management +… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …Summary** **Job Responsibilities** + Conduct audits and issues reports as a lead auditor and trains junior analysts to conduct internal audits + Support the ... organisations external regulatory compliance audits (eg AS9100) + Investigate internal/external audit-related findings and helps coordinate activities to resolve… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …for the following: + Prepare and record journal entries in compliance with established accounting standards. + Reconcile general ledger accounts, including ... ensure timely and accurate reporting. + Contribute to the preparation of financial statements and internal management reports. + Maintain thorough documentation to… more
- Emerson (Aiken, SC)
- …external suppliers and Supplier Quality team on associated process methods to ensure compliance to company and customer requirements. + Manage and report on quality ... about process alignment, error-proofing, and operator engagement, not just documentation compliance . + Represent the Aiken site in customer and regulatory Quality… more
- City of New York (New York, NY)
- …the risk assessment process to ensure the integrity, efficiency, and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) ... the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws, rules, and regulations; determines the economy, efficiency,… more
- City of New York (New York, NY)
- …for project close-outs. - Refine proposed scopes of work and ensure project compliance with the scope and schedule set forth in contract and specification documents. ... necessary to ensure accurate project reporting in a range of areas, including compliance with project schedules, budgets, and scopes and verified energy savings and… more
- Arvato Bertelsmann (Louisville, KY)
- …maintaining, and distributing all documents and communication relevant to compliance with Arvato's Corrective Action/CI System(s), including but not limited ... to: internal/external audit non-conformances, customer complaints, internal process compliance , objective evidence/verification of closed CARs, etc. Position is… more
- Virgin Galactic (Tustin, CA)
- …actions. + Collaborate with cross-functional teams to implement changes and ensure compliance . + Serve as SME on QMS software, audit standards, and regulatory ... requirements. + Foster a culture of quality, compliance , and continuous improvement. **Required Skills and Experience** + Bachelor's degree in a STEM field and 10+… more