- UPMC (Pittsburgh, PA)
- …UPMC, auditors and other outside entities. + Maintains adequate internal controls , makes recommendations for internal control improvements and implements ... to maintain the integrity of the accounting records. Ensure internal controls are tested and in compliance...as requested by the Corporate Controller or Chief Financial Officer . + Ensures that the general ledger and accounting… more
- UTMB Health (Galveston, TX)
- …promotions, and tenure review. + Identifies and adheres to appropriate internal controls for department and reporting structure; provides mechanisms ... and/or Center Directors and Vice President & Chief Administrative Officer in the operations and strategic planning of the...and make them more efficient. Establishes and maintains effective internal controls for finance, human resources, and… more
- UTMB Health (Galveston, TX)
- …the delivery of patient care services within the hospital. + Identifies appropriate internal controls for department; provides mechanisms to monitor and enforce ... - In collaboration with Director, Patient Care and Assistant Chief Nursing Officer : + Develops work processes and systems to facilitate excellent patient care… more
- Truist (Charlotte, NC)
- …Management and Governance established policies, standards, and procedures. Ensures data controls are implemented and maintained to effectively support the execution ... to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable...as with corporate ethical standards. 6. Data Sharing, Access Control and Data Transfer: a. Define Data Privacy rules… more
- State of Colorado (Denver, CO)
- …potential problems; initiates verbal reprimands when warranted and, if necessary, physically controls inmates with the proper application of restraints or "use of ... specialist with the repair and maintenance of all climate control systems and, when needed, performing other building and...guaranteed and may be influenced by factors such as internal pay equity, budget constraints, market benchmarks, or the… more
- Amentum (Kennedy Space Center, FL)
- …We are looking for bright and motivated Engineers to join the COMET Controls Development Laboratory Software team at Kennedy Space Center. Engineers will directly ... technical development of safety-critical application software used for commanding and control of ground control systems. Responsibilities: + Perform technical… more
- Wayne State University (Detroit, MI)
- …(RCR), human and animal research protections, conflict of interest, export controls , and research security. Additionally, the Assistant Vice President oversees the ... of compliance across the university's research enterprise, directs, plans, and controls the day-to-day, strategic management of the unit. This position directs,… more
- M. C. Dean (Vienna, VA)
- …initiatives, such as financial reporting, as well as periodically assisting with internal control enhancements, implementation of new accounting standards and ... Accounting Analyst will be reporting to the Chief Accounting Officer and Corporate Controller and be a key member...of the Finance Department, focus on monthly accounting and internal financial reporting activities, as well as quarterly and… more
- CalSTRS (Sacramento, CA)
- …the Financial Services Branch (FSB) management on generally accepted accounting principles (GAAP), internal controls and fiscal related matters. The FA IV works ... years of progressive experience in financial accounting, reporting and oversight of internal and external accounting control functions. + Positive leadership… more
- Quality Technology Services, LLC (Phoenix, AZ)
- …+ Ensure all security systems are fully functional to include Access Control , Visitor Management, Service Now, and CCTV. + Conduct Regular Risk Assessments ... to customers, stakeholders, and senior leaders. + Provides reports as needed for internal and external audits and investigations. + Serve as a customer advocate by… more