- Dentsply Sirona (Charlotte, NC)
- …including supporting independent audits where required. Maintaining an environment of effective internal control over financial reporting and compliance with all ... deficiencies and audit observations and ensure an effective and sustainable internal control environment for entities within the position's oversight + Liaise… more
- Honeywell (Phoenix, AZ)
- …and lead projects. + Exhibits effective communication skills and extensive knowledge of internal control framework and SOX in a multinational setup. + Hands-on ... Phoenix, AZ location on a Hybrid work schedule. **KEY RESPONSIBLITIES** Accounting, Control , and Compliance: + Own end-to-end processes and ensure compliance for… more
- Mendocino County Sheriff's Office (Ukiah, CA)
- …accounts, funds and related activities to ensure accuracy and that adequate internal control , sufficient security, and auditability are present. + Reviews ... Budget Book. + Tracks asset forfeitures. + Designs and evaluates internal control systems, advises of weaknesses and recommends improved controls. + Computes… more
- North Carolina Central University (Durham, NC)
- …comprehensive plan to assess, evaluate, document, and report on the University's internal control structure. + Interacts and corresponds with various ... administrators and departments to develop and maintain documentation of the internal control structure to include key controls. + Tests effectiveness of key… more
- University of Miami (Miami, FL)
- …all levels of the organization to implement the strategic initiatives. + Ensure internal control oversight and compliance with laws and regulations, safeguarding ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- Unilever (Carson, CA)
- …and internal group policies. + Develop, implement, and maintain robust internal control environment, accounting policies and procedures across all operations ... Controller** for Dermalogica leads all global financial, accounting, consolidation, and control functions. Reporting to the CFO, this role safeguards financial… more
- NRG Energy, Inc. (Houston, TX)
- …initiatives and projects. **Quality Control :** . Conducts and approves internal control reviews ensuring compliance and enhancing efficiency and accuracy. ... Digital Communications Manager within the Program Support Team delivers value to internal and external customers by providing operational expertise and support to… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal Control Standards, NWCR Casino Employee Handbook, Marketing Department Policy and Procedure Manual.… more
- Revelyst (Irvine, CA)
- …+ Establish and govern enterprise trade compliance policies, procedures, and internal control frameworks. + Monitor global legislative and regulatory ... plans, and end-use/end-user/destination restrictions. + Deliver training and guidance to internal stakeholders on export control requirements. **Sanctions &… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal Control Standards, NWCR Casino Employee Handbook, Food and Beverage Department policy and Procedure… more