- Walmart (Bentonville, AR)
- …tuning. **Partner & Influence** + Work closely with Accounting, Controllership, FP&A, Internal Audit , and Technology to translate business requirements ... developing a streamlined, dependable company that includes service operations and technology solutions for Finance, People, and Associate Digital Experience (ADE).… more
- Medtronic (Warsaw, IN)
- …lead investigations into product and process nonconformances, customer complaints, and audit findings specific to the design, manufacturing, and distribution of ... the Quality Management System (QMS), ensuring all CAPA activities meet internal standards and FDA/ISO regulatory requirements. The CAPA Specialist will monitor… more
- Carnival Cruise Line (Miami, FL)
- …decisions; + Ability to provide subject matter expertise on privacy-related matters to internal teams. + Proficiency in using Privacy-centric technology as well ... not limited to marketing, communications, security, legal, front office teams, and audit to implement Privacy initiatives and procedures to improve and maintain… more
- AECOM (Sacramento, CA)
- …and compliance support under the direction of the Document Control Manager . The role maintains documentation systems, supports workflow and reporting functions, ... and serves as an internal coordination hub for communication routing, tracking tools, and...coordination support role, maintaining alignment between the Document Control Manager , Senior Document Controllers, the Business Analyst, and other… more
- Transdev (Atlanta, GA)
- …of HR functions across the employee lifecycle. Reporting to the Human Resources Manager , this individual will lead key initiatives in HR systems management, data ... engagement, and compliance. With a strong foundation in HR operations and technology , the HR Generalist will manage HRIS processes, ensure data accuracy, support… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions such as… 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 ... issues arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly… 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 ... issues arising in the recon between the administrator and Manulife's Internal Book of Record. + Timely and accurate production and coordination of the quarterly… 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
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ,...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more
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- Cardinal Health (Dover, DE)