• Senior Manager, Policy Governance, Learning…

    Charles Schwab (Westlake, TX)
    …of learning & development programs based on ongoing training needs, quality assurance results, and supervisory program changes, including maintenance ... and procedure development and governance , and delivering consistent high quality results. **Key Responsibilities** The Senior Manager, Retail Supervision & Risk… more
    Charles Schwab (10/11/25)
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  • Accountant II

    University Corporation for Atmospheric Research (Boulder, CO)
    …are in balance and properly stated. + Maintains regular contact with program administrators; answers questions from internal and external parties concerning ... terms and conditions. + Communicates contractual requirements to all affected internal and external parties, including funding agencies as needed. + Responsible… more
    University Corporation for Atmospheric Research (10/11/25)
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  • Senior Director of External Reporting & Technical…

    Medtronic (Fridley, MN)
    …Provide training and guidance to the finance organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point ... during quarterly and annual audits and reviews. + Coordinate audit requests and address audit findings in...timely manner. + Support the implementation and maintenance of internal controls over financial reporting (ICFR) and SOX 404… more
    Medtronic (10/11/25)
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  • Customs Specialist

    ManpowerGroup (Plymouth, MI)
    …and may require coordination with the Corporate Legal Compliance Department. **4.** ** Internal Controls Program :** Implement and maintain a formal internal ... data & information (eg, MBOM) to support the origin program . + Help determine the workload of an external...origin logic and processes (and any updates thereto). + Audit origin determinations by the external service provider. +… more
    ManpowerGroup (08/27/25)
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  • Director of Operations

    ABM Industries (Santa Clara, CA)
    …infrastructure. + Ensure that all work performed within mission-critical space meets high- quality standards and does not impact internal /external customers. + ... estimate facility repairs and improvements. **Hazardous Materials:** Comply with policy and audit standards for safe storage, usage, and disposal. + Resolve all… more
    ABM Industries (10/04/25)
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  • Administrative Assistant

    City of New York (New York, NY)
    …but in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations ... for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility… more
    City of New York (10/03/25)
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  • Compensation Analyst

    Orlando Utilities Commission (Orlando, FL)
    …and recommendations are in compliance with federal, state and local laws and internal audit requirements; + Perform other duties as assigned. **Technical ... our pay practices are competitive and aligned with both internal frameworks and regulatory guidelines. OUC is an industry...requires:** + A strong foundation in compensation strategy and program design, with a passion for data-driven pay practices… more
    Orlando Utilities Commission (07/25/25)
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  • Principal Risk Specialist | Retail Bank

    Capital One (Mclean, VA)
    …thinking Principal Risk Specialist for our Retail Risk Office Control Testing Program , supporting Retail Bank and Premium Products + Shopping business divisions. In ... to help deliver on our first line controls testing program . You'll need a well developed risk and control...relevant control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as… more
    Capital One (09/18/25)
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  • Corporate Responsibility Auditor Senior

    SSM Health (MO)
    …cases and enters data of audit related information into web-based audit tracking tool. Supports staff education, quality improvement, policy development, and ... Enhances overall financial performance by reviewing all assigned government audit denials and determining appropriate follow-up actions. Appeals denials which… more
    SSM Health (08/23/25)
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  • 340B Financial Analyst at the Hospital of…

    Penn Medicine (Philadelphia, PA)
    …Are you living your life's work? Summary: + The 340B Financial Analyst supports the audit and compliance functions of the 340B program across UPHS 340B covered ... accuracy of all systems, workflows, and software supporting 340B program compliance + Routinely conducts quality assurance...self-auditing as mandated by HRSA + Routinely conducts expansive internal audits for program compliance at all… more
    Penn Medicine (08/14/25)
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