- Kenmore Tonawanda UFSD (Buffalo, NY)
- … the collective bargaining process. Audits and State Reporting + Respond to internal and external audit findings and coordinate corrective actions. + Oversee ... Education. The position provides timely, accurate financial analysis and counsel to support responsible and strategic use of District resources and ensures that… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …in system 340B committees and with covered entity leadership to develop a comprehensive internal audit plan. Leads regular 340B internal audits and data ... both pharmacy and executive leadership for 340B guidelines with respect to proper audit and accounting controls and provides guidance on the implementation of those… more
- DR Horton, Inc. (San Ramon, CA)
- …the top two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and ... work with divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the… more
- NextEra Energy (Houston, TX)
- …documentation of controls, participation and support of testing, meeting with internal and external audit , review of possible deficiencies, IT remediation, ... energy industry, join our team today. **Position Specific Description** Support the compliance team and Director Trade Compliance with...our policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit … more
- DuPont (Wilmington, DE)
- …+ Quick learner, in using various applications **Controls and Compliance** + Understand and support both internal and external audit requirements as it ... a hybrid position, working 60/40 onsite is required or as needed to support a 5-day workweek during the initial training period. The Customer Service Representative… more
- Wabtec Corporation (Kansas City, MO)
- …+ Safely progress though on the job training + Successful completion of quality audit to internal procedures on assigned product line and/or equipment + ... Responsible to perform work in a safe manor in support of lean manufacturing principals such as but not...on the job training + Successful completion of quality audit to internal procedures on assigned product… more
- EMCOR Group (Norwalk, CT)
- …security technology available today. The ECS headquarters team provides key support for its electrical and mechanical companies, including finance and accounting, ... role involves providing strategic recommendations to operating companies regarding their internal control environment, working with external and internal … more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... deductions, statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures robust controls… more
- US Foods (Rosemont, IL)
- …of internal management review presentations and reporting packages. + Support SOX compliance processes. + Assist manager with the PeopleSoft super user ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- Jabil (Richardson, TX)
- …follow all procedures and policies within IT and the company.. Participate in internal audit programs and drive non conformance issues to conclusion.. Project ... for the delivery of IT services that exist to support complex business operations by demonstrating effective leadership for...policies and access controls. + Track mandatory training and audit evidence. + Financial & Vendor Management + Own… more
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