- Nestle (Bridgewater, NJ)
- …vendor audits and periodic system reviews, including user account reviews. + Lead audit defense during internal or external audits or inspections. + Collaborate ... teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …EEOC, ADA, DOT/FTA, and MTA policies. + Prepare compliance reports, summaries, and audit documentation for internal and external reviews. + Monitor policy ... plays an essential role in ensuring that all pre-employment, re-employment, and internal transfer processes comply with MTA, MDOT, State of Maryland, and federal… more
- Kelly Services (Troy, MI)
- …standards. + Maintain contract files, records, and documentation to ensure audit readiness. Oversee submission of required reporting. ** Internal Collaboration ... Supplement (DFARS), and applicable agency requirements. The role also supports internal stakeholders across operations, finance, and program management to promote… more
- ICF (Reston, VA)
- …+ Provide guidance and oversight, and work with client representatives to resolve operational and contractual issues that may arise during the performance of the ... maintain compliance with SOX and other governmental requirements, as well as client audit requirements on an ongoing basis. + Handle multiple priority tasks and… more
- Bloomberg (New York, NY)
- …making. The CRO collaborates with other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized ... with the ability to partner and advise across all levels between internal functions and business stakeholders + Ability to navigate unstructured environments and… more
- First National Bank of Omaha (Omaha, NE)
- …the Job:** This position is responsible for researching and resolving internal and external requests for adjustments while supporting account information accuracy. ... team processes **Cross-Departmental Collaboration** + Serve as a liaison between operational departments and customer-facing teams + Build and maintain productive… more
- AIG (Chicago, IL)
- …client service and stakeholder experience. + Engage and partner with internal and external stakeholders to promote AIG Multinational's segmented value proposition ... training, career development, and succession planning. + Adhere to Multinational audit and controls procedures and global fronting underwriting guidelines. + Support… more
- UHS (Binghamton, NY)
- …business stakeholders to modernize infrastructure, enable digital transformation, and ensure operational excellence. The ideal candidate will have deep expertise in ... data loss prevention policies, threat detection, Retention/Disposition, Sensitivity Labels, and audit logs. Ensure the overall security of the Microsoft 365 tenant.… more
- Starfish Family Services, Inc. (Inkster, MI)
- …position supports accounting operations-such as accounts payable, reconciliations, and audit preparation-and assists in developing, monitoring, and reporting on ... federal Uniform Guidance, and the Davis-Bacon Act. + Maintain robust internal controls for purchasing, accounting, and budgeting functions. + Provide documentation… more
- Washington County (Stillwater, MN)
- …(GASB), and contributes to the development and implementation of financial policies and internal controls. The role also involves coordinating the annual audit , ... JOB PERFORMANCE Core Competencies (https://web1.co.washington.mn.us/NeoGovNotices/HR/CoreCompetenciesDefined.pdf) outline essential business and professional traits necessary to perform this job. + Support… more