- Amcor (New Albany, OH)
- …Regional Safety Manager and Corporate Safety Manager. + Responsible for internal (employees) and external (contractors, visitors, etc.) safety training. Identifies ... for implementation of the site OHSE strategy. + Able to analyze incident reports, audit findings, employee reports to determine trends and focus areas for the site.… more
- Highmark Health (Harrisburg, PA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Centers for Medicare & Medicaid Services (CMS). Experience in quality improvement and audit processes is considered a valuable asset.** **This role is based in… more
- Warner Music Group (Nashville, TN)
- …invoicing of all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with the ... forefront of product market integration, responsible for coordinating with internal and external teams to ensure our newest releases...with retail dates. + Request Inventory Cycle Counts for audit and research purposes. + Help Director review that… more
- Nordstrom (Seattle, WA)
- …compliance programs to enhance Nordstrom's security posture, reduce risk, and ensure audit success across complex regulatory frameworks. In this role, you will lead ... their documentation, rigorous tracking, and validation of efforts from internal stakeholders Process Improvement & Standardization + Implement process improvements… more
- Robert Half Finance & Accounting (Solana Beach, CA)
- …between SAP subledger and HQ reporting files. * Ensure compliance with internal controls, company policies, and audit requirements related to payments ... SAP cleanup, workflow testing, and process improvements. * Assist with external audit requests and provide supporting documentation. * Support month-end and year-end… more
- International (Lisle, IL)
- …processes by assisting in invoice processing, vendor communication, and customer billing. + Internal Audit Support: Assist with internal and external ... + Cross-functional Collaboration: Collaborate with other departments, such as procurement, sales , and operations, to gather financial data and understand their… more
- University of Washington (Seattle, WA)
- …record keeping processes; apply knowledge of accounts and program relationships, data flow, audit trails and internal controls to design, test and improve ... and complex sources; develop procedures for implementation, execution, control and review/ audit of fiscal operations * Working with the Accounts Payable Supervisor,… more
- Western Digital (Fremont, CA)
- …in alignment with **ISO 9001** and corporate requirements. + Participating in ** internal audits** , compliance checks, and **CAPA** tracking to drive continuous ... Quality Talks) to strengthen quality culture and compliance. + Assisting in ** audit readiness** by preparing objective evidence and supporting **ISO, RBA, and… more
- Veralto (Wood Dale, IL)
- …consolidations, and reporting, including statutory and regulatory requirements. **Controls & Audit Leadership** *Champion a strong internal control environment. ... Oversee all SOX, internal , and external audits-driving audit readiness, transparency, and remediation. **Global Process Ownership** *Harmonize accounting… more
- Solvay (La Porte, TX)
- …meet regulatory/company standards and customer expectations. + You will be accountable for: + Audit Management & Closure: Serve as the Lead Site Contact for all ... internal and external auditing activities (ISO 9001, customer, supplier),...ensuring the timely coordination and closure of all resulting audit findings. + Customer Complaint Resolution: Manage the complaint… more