- ITT (Seneca Falls, NY)
- …and administration of our Concur Expense Management system, and reporting and compliance with ITT's T&E Policies. Additionally, this role will partner closely with ... + Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls, and procedures + Continuously benchmark and… more
- TD Bank (New York, NY)
- …positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax audit functions + Monitoring and assessing the impact of new ... section 265, section 871(m), tax treaties, structured notes, BEAT, Pillar 2, REIT compliance , branch taxation issues + Providing tax advice with respect to new… more
- EchoStar (Englewood, CO)
- …tax compliance and reporting + Maintain oversight of state tax records, compliance calendars, and audit documentation to ensure readiness for internal and ... lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** + Lead… more
- EchoStar (Englewood, CO)
- …potential impacts on the company + Maintain oversight of state tax records, compliance calendars, and audit documentation to ensure readiness for internal and ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** + Manage… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative and functional ... operations to ensure compliance with federal and state regulations, University policies and...in collective bargaining. DUTIES AND RESPONSIBILITIES + Establish an audit and/or project plan for each assignment in accordance… more
- State of Massachusetts (Lawrence, MA)
- …water. Our work impacts every aspect of people's lives and is critical to the health and wellbeing of our residents and visitors. MassDEP is the lead agency for safe ... activities related to the ambient air monitoring network, ensuring compliance with EPA's QA requirements in 40 CFR Part...and technical guidance to AAB staff on QA procedures, audit processes, and federal regulatory updates. * Evaluate QA/QC… more
- Molina Healthcare (Lexington, KY)
- …detection, investigation, reporting, and when appropriate, recovery of money related to health care fraud, waste, and abuse. Duties include performing accurate and ... order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also work with… more
- Fresenius Medical Center (Swarthmore, PA)
- …principles, methods, and tools. Directs, investigates and resolves regulatory compliance concerns. Leads coordination with Quality, Education and Operational ... management to ensure the continual improvement of regulatory compliance by company facilities. Ensures compliance by company facilities to federal, state and… more
- GE Aerospace (West Chester, OH)
- …Environmental, Health , and Safety (EHS) management systems that drive compliance and performance improvement. + Proven ability to drive critical thinking and ... role in driving GE Aerospace's digital analytics program, ensuring compliance with key sustainability reporting requirements, Sarbanes-Oxley (SoX) regulations, and… more
- Caterpillar, Inc. (AZ)
- …and design system-driven solutions. + Familiarity with GAAP, IFRS, SOX, and audit / compliance requirements. + Experience supporting month-end close, audit ... and reporting. + Familiarity with GAAP, IFRS, SOX, and audit / compliance standards. + Working knowledge of ERP...(Vacation, Holidays, Volunteer, etc.)* + 401(k) savings plans* + Health Savings Account (HSA)* + Flexible Spending Accounts (FSAs)*… more