- Veralto (Glen Allen, VA)
- …**Compliance** **& Audit ** . Establish and enforce accounting policies and internal controls aligned with SOX requirements. . Maintain segregation of duties and ... approval workflows. . Work with internal /external auditors to support audit cycles and...This range may be modified in the future. An associate 's position within the salary range will be based… more
- Austin Energy (Austin, TX)
- …+ Assists the Reliability Compliance Director in managing and leading the internal and external audit processes required to maintain consistent standards ... + Tracks proposed changes to standards and regulations and coordinates internal responses to proposed rulemakings or standards' revisions with appropriate Austin… more
- Molina Healthcare (Ann Arbor, MI)
- …**Knowledge/Skills/Abilities** + Conduct interviews with staff and management to assess internal business processes within a department or function to ensure ... existing organizational Policies and Procedures, Standard Operating Procedures and other internal guidelines. + Review, research, analyze and evaluate information to… more
- Valmont Industries, Inc. (Omaha, NE)
- …and is responsible for assisting with the accounting, reporting and internal control requirements for global subsidiaries in the South America, Asia-Pacific, ... and reconciling items. + Recurringly assess the ongoing effectiveness of the internal controls, implement improvements in a complete and timely manner, including… more
- Nebraska Public Power District (Lincoln, NE)
- …financial, or logistical information, and support the needs of the customer ( internal and external). The incumbent is responsible for reviewing analytical data for ... financial, or logistical information, and support the needs of the customer ( internal and external). The incumbent is responsible for reviewing analytical data for… more
- CareFirst (Baltimore, MD)
- …compliance actions, procedures and governance to achieve divisional goals. Leads internal /external audit efforts for Federal and State Regulatory agencies ... and coach associates to accomplish goals, provide objective evaluation of associate performance, and implement strategies to improve individual and team-based… more
- Insight Global (Gainesville, GA)
- …logistics companies. On a day-to-day basis, this person will: - Data entry and audit for customer freight bills - internal departmental communication to address ... order problems - Communicate with various internal company departments to address problems preventing others from...experience in Trucking/Logistics industry - 1+ year experience in audit , AP/AR, or load planning - Self-starter mentality -… more
- MAPFRE Insurance (Webster, MA)
- …years of professional experience; or associate 's degree with 6-8 years in IT Audit or Internal Controls. Deep understanding of IT risks, internal ... field, or equivalent, related experience. **Experience:** 4 - 6 years - or associate 's degree equivalent plus 6 - 8 years. **Knowledge:** Complete understanding and… more
- Amazon (Appling, GA)
- …entries to ensure compliance to global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that ... are trained and knowledgeable of their responsibilities under each policy - Audit the quality, delivery (including qualifications of the trainer), and effectiveness… more
- Houston Methodist (Bellaire, TX)
- …billing and coding compliance with Medicare and third-party payments and internal policies. Responsibilities for this position include serving as subject matter ... and training as needed. **FLSA STATUS** Exempt **QUALIFICATIONS** **EDUCATION** + Associate 's degree + Bachelors degree preferred **EXPERIENCE** + Four years of… more