- Coast Guard Community Services Command (Chesapeake, VA)
- …accounts to verify the accuracy of accounts and adequacy of supporting data , document discrepancies, and create adjusting journal entries to bring reports and ... database and spreadsheet software, other online applications, and manual systems; maintains an audit trail of documents and records. Abstracts and analyze data … more
- Medtronic (Juncos, PR)
- …with Quality and Regulatory Affairs to ensure validation deliverables meet audit and submission requirements. + Interface with equipment suppliers and integrators ... **Compliance & Continues Improvement** + Ensure validation activities comply with internal procedures and external regulations. + Participate in audits and… more
- Manulife (Charlotte, NC)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... finance group and the administrator to ensure timely issuance of financial reporting data and other requests. + Adherence to internal policies and procedures. +… more
- Manulife (Boston, MA)
- …for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + Oversight and escalated clearance of ... finance group and the administrator to ensure timely issuance of financial reporting data and other requests. + Adherence to internal policies and procedures. +… more
- Safran (Twinsburg, OH)
- …* Maintains all FAA Part 145 Repair Station Quality Control documents. * Performs internal audit and participates in quality oversight of FAA Part 145 Repair ... P145 Repair Station (as required). * Support the timely completion and documentation of the Internal Audit Process. * Generates and follows up on internal … more
- Ryder System (Benicia, CA)
- …Bonus Incentive!** **Salary is determined based on internal equity; internal salary ranges; market data /ranges; applicant's skills; prior relevant ... Summary** The " **Ops Supervisor** " assists the Ops Manager /Sr. Ops Manager with the operations and...education, including relevant degrees or certifications; work location; market data /ranges; internal equity; internal salary… more
- CIBC (Chicago, IL)
- …such as DataMart and BIC, ensuring they align with the needs of internal stakeholders and audit requirements. The Specialist also supports daily operational ... **Key Responsibilities** + Design, generate, and maintain tailored reports for internal clients and audit compliance using BusinessObjects platforms, DataMart… more
- Carnival Cruise Line (Miami, FL)
- …accordance with internal protocols and legal obligations. + Administer the Data Subject Rights Program by coordinating and responding to requests (eg, access, ... The Privacy Analyst will support the Privacy Incidents Program, Data Subject Rights Program, and the Data ...to marketing, communications, security, legal, front office teams, and audit to implement Privacy initiatives and procedures to improve… more
- Hartford HealthCare (Hartford, CT)
- …with lease terms, regulatory requirements (eg, Stark Law, Anti-Kickback Statute), and internal policies related to healthcare leasing. Audit and Risk Management: ... programs and other common practices across the system. *_Position Summary:_* Senior manager of Real Estate Lease Administration will lead our team of real… more
- Kuehne+Nagel (Jersey City, NJ)
- …with Human Resources to ensure appropriate data workflow + Assist with preparing data for internal and external audit requests + Calculate and ... impact** The National Payroll Specialist reports directly to the National Payroll Manager and maintains business continuity in the absence of the National Payroll… more