- Sallie Mae (Newark, DE)
- …+ Build integrations and maintain integrations from and to Adaptive. + Collaborate with the internal Workday support team, other internal teams and IT for ... financial and professional. You'll get opportunities to further your education and career, support for you and your family (including your pets!), paid time off to… more
- SMBC (Jersey City, NJ)
- …tickets and provide timely support and training to end-users. + Conduct audit log reviews to ensure compliance with internal policies and data accuracy. ... line to foster trust and greater business understanding. Identify and develop internal relationships with colleagues in key support functions including legal,… more
- Endo International (Hobart, NY)
- …process. + Acts as an agent for change for the accounting function. + Provide support for external/ internal audit requests as required. + Provide financial ... GAAP and all Company Financial policies/procedures. + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …with other senior leadership, develops and implements appropriate policies and internal control procedures to protect the Museum's assets and ensure accountability ... and solvency. The CFO/COO oversees all employee support functions including payroll, benefits management, and policy and procedure development. The CFO/COO is also… more
- Champion Home Builders Inc. (Flowood, MS)
- …cash, credit card, and bank reconciliations; ensure timely resolution of discrepancies. + Support internal and external audit requests by preparing schedules ... maintaining a strong attention to detail. **Key Responsibilities:** + Lead and support the month-end and year-end close processes for the Retail Division, including… more
- Caris Life Sciences (Phoenix, AZ)
- …standardization of CAPA and Complaint processes across departments. + Contribute to internal and external audit readiness by maintaining up-to-date documentation ... Participation in cross-functional or role-specific training may be required to support continuous improvement, audit readiness, and employee development… more
- Entrust (Shakopee, MN)
- …Participate in HRIS (Workday) system testing, issue resolution, and enhancements + Maintain and support a variety of reports for internal customers + Create and ... and help us anticipate the future.? **Position Overview:** As the HR Admin Support you will be responsible for providing comprehensive administrative support and… more
- Hawaiian Electric (Honolulu, HI)
- …progress and performance metrics including quality assurance and controls. Maintains internal control records, supports audit readiness activities, manages ... regulatory requirements, WSS implementation milestones, and cross-functional program delivery to support integrated audit readiness and ongoing compliance. +… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... the development of policies and procedures to ensure proper accounting and internal controls within the organization. Manage the financial risks by monitoring and… more
- Battelle Memorial Institute (Columbus, OH)
- …data; is the SME for compliance and government regulations; and supports internal /external audit reviews and risk/opportunity management. + Assigns and manages ... as part of the Business Unit (BU) Finance team as the financial support manager. Responsible for the direct management of staff. Primary activities include Business… more
