- Breakthru Beverage Group (Linthicum, MD)
- …decisions by establishing and enforcing accounting policies, including both external and internal controls. + Ensure compliance with federal, state, and local market ... understanding current and potential changes to financial regulations. + Support month- and year-end close processes in a centralized...+ Participate in audits by providing timely responses to audit inquiries from external audit partners, the… more
- ADM (Decatur, IL)
- …and strengthen controls. + Interact with multiple levels of Accounting, IT, Internal Audit , and Commercial and Operational Management. + Effectively partner ... Services Process Coordinator - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Global Business Services (GBS) Process Coordinator… more
- Resource Center for Independent Living (Utica, NY)
- …resolution of identified issues. + Maintain accurate documentation and records of all audit activities in accordance with internal standards. + Serve as ... available. Job Duties The successful candidate will be expected to: + Conduct internal audits to ensure adherence of all regulations outlined by funding source and… more
- Nelnet (Lincoln, NE)
- …Controls, audit & compliance ownership** + Own outcomes for internal audits over reinsurance; remediate gaps; evidence control performance. + Embed preventative ... community invested in the success of each individual. That support comes through in our work, as we are...concisely. + Serve as the senior finance interface to internal leaders on treaty performance. Please note that we… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for ... build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions to… more
- ASM Global (New Orleans, LA)
- …Purchasing Departments . Administers insurance programs . Assures protection of assets through internal audit inventory and insurance programs . Hire, train, and ... capital budget, and cash flow analysis . Complete and oversee internal performance management reporting requirements . Business partnering with leadership to… more
- Tenet Healthcare (Detroit, MI)
- …to legal and ethical standards, and as directed, implementing external and internal audit recommendations. Monitors activities to ensure compliance with ... and DMC policies and procedures. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for… more
- Coregistics (Acworth, GA)
- …food safety team, managing audits and certifications, ensuring compliance with internal and external standards, and driving continuous improvement across the ... food safety laws), industry standards, and customer requirements. + Lead internal and external audits, including third-party certification audits (SQF), customer… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization… more
- ManpowerGroup (Hinsdale, IL)
- …+ Conduct risk assessments and control evaluations across accounting processes + Support internal and external audits with documentation and remediation plans ... seeking a **Manager of Financial Systems & Controls** to lead systems-based internal control initiatives across its accounting and finance operations. This role is… more
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