- Regions Bank (Birmingham, AL)
- …to management + Collaborates with cross-functional teams, including Controllers Group, Risk, Internal Audit , and Information Technology + Stays current on ... projects as needed + May provide guidance to less experienced administrators This position is exempt from timekeeping requirements...with SOX scoping and testing, SOX 404/302, FDICIA, or Internal Audit + Working knowledge of … more
- SMBC (Jersey City, NJ)
- …sectors and the second and third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC tools and ... and using the 3 lines of defense model for internal control. The EUC Governance Program develops EUC guidelines...the approach to measuring adherence to those guidelines. The { Associate , VP} of EUC Governance is an experienced… more
- Amgen (Thousand Oaks, CA)
- … in talent management (recruit, train, retain and performance management) + Experienced in managing internal and external communication with key stakeholders. ... process control strategies within Drug substance manufacturing. + Serve as an experienced advisor to senior level management and ensure the automation solutions &… more
- State of Georgia (Fulton County, GA)
- …Job Alerts Job Title: Retirement Benefit Payments Specialist 3 Division: Employer Services Internal Job Profile Summary This position serves as a Team Lead and plays ... and ensure consistent service delivery. This position works collaboratively with internal teams and external stakeholders to resolve complex issues and contributes… more
- Lockheed Martin (Arlington, VA)
- …and regulatory filings * Quarterly updates to LMGA Disclosure Controls and Procedures * Audit support, including Internal Audit reviews of LD2, LD\-203 ... **Description:** Reporting to the Associate General Counsel, Lockheed Martin Government Affairs \(LMGA\)...to outside investigations and audits by the Defense Contract Audit Agency, the Office of Special Investigations, the Justice… more
- University of Miami (Coral Gables, FL)
- …. The University of Miami seeks a collaborative and experienced research administration professional as the Associate Vice ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Festival Foods (WI)
- …interactions to how we treat our guests - even in our extensive associate benefits and programs. Job Summary Job title: Workplace Safety Manager Department: Asset ... Director of Asset Protection, this role is primarily responsible for promoting associate and guest safety by developing, implementing, and managing a comprehensive… more
- Amazon (Stockton, CA)
- …entries to ensure compliance to global safety standards and local regulations. * Audit the workplace organization and Associate behaviors to ensure that ... is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Site Workplace Health and Safety (WHS) Manager to join… more
- Robert Half Accountemps (Clearwater, FL)
- Description We are looking for an experienced Accounts Payable Analyst to join our team in Clearwater, Florida. This Contract to Permanent position involves ... seamless invoice processing and disbursement activities. Responsibilities: * Review and audit invoices, purchase orders, and accounting records to ensure compliance… more
- City of Norfolk, Virginia (Norfolk, VA)
- …Reporting Division is responsible for facilitating the City's annual external audit , preparing the City's Annual Comprehensive Financial Report (ACFR), and ... assists with the City's Annual Comprehensive Financial Report (ACFR). + Prepares audit workpapers and schedules. + Manages and facilitates the annual external single… more
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