- HCA Healthcare (Nashville, TN)
- …documentation for technical processes and governance frameworks + Ensure compliance with all internal control and legal policies Team Leadership & Development + ... Build and lead high-performing teams across data governance and internal control functions + Develop training programs and materials for system users across the… more
- AireSpring (Atlanta, GA)
- …or high-growth environment. + Strong technical knowledge of US GAAP and internal control frameworks. + Proven success leading accounting process improvements, ... the monthly close, ensure GAAP compliance, and drive continuous process and control improvements across the organization. While the role does not initially have… more
- Amrize (Memphis, TN)
- …and detect fraud and protect Company resources + Ensure compliance with internal control procedures - communicating problems in operations, unwarranted ... **WHAT YOU'LL ACCOMPLISH** + Customer service, together with providing the final quality control check of the product, are the major factors at the terminal. The… more
- State of Georgia (Gwinnett County, GA)
- …and objectives for assigned functional areas. . Develops and maintains effective internal control structures for assigned functions. . Regularly reviews ... resources. 15% Manages complex operational functions. Examples include inventory control , audits, records, and planning/management analysis. . Establishes and… more
- Colgate-Palmolive (Washington Court House, OH)
- …activities. + **Governance and Controls:** Implement and maintain robust **SOX and internal control environments** , ensure policy compliance, support plant ... for major cost reduction opportunities and analyzing production results to control material losses and drive continuous improvement. + **Asset and Inventory… more
- Altium Packaging (Sparta, TN)
- …to provide for a 100% sales order fill on a daily basis.Maintain effective internal control over the product flow and account for inventory through receiving, ... customer feedback into the Quality Database & Customer Feedback Database. Control inventory levels by conducting physical counts; Reconciling with data… more
- Compass Group, North America (New York, NY)
- …while maintaining and managing business processes to ensure efficient accounting and internal control . + BA/BS in Accounting, Finance or Business Administration. ... the financial performance of the account, assists with all the accounting and control functions at the account including all revenue and expense reporting, accounts… more
- Vanguard (Wayne, PA)
- …Recommends improvement measures and manages the strengthening and maintenance of the internal control framework. + Manages policies and procedures and identifies ... reports for medium complexity funds for accuracy. Validates results and performs control checks to ensure accurate results from service providers. Resolves data… more
- Applied Research Solutions (Dayton, OH)
- …outbound VAR notices. + Assist IP Lead with inspection preparations and Management Internal Control Toolset and/or other inspection platform artifact creation as ... for a Senior Security Assistant to provide support to the Command, Control , Communications, and Battle Management Division (C3BM). Command, Control ,… more
- Zantech (MD)
- …Process Improvement (CPI), Risk Management Operations Support, Continuous Monitoring and Internal Control Testing Support, Information Systems Security Officer ... + Implement and maintain continuous monitoring solutions + Perform security control testing and validation + Develop and deliver specialized cybersecurity training… more