- Taco Bell (Irvine, CA)
- …Administration is a senior leader responsible for the strategic and operational management of the Foundation's financial, administration, and compliance functions. ... This role ensures accurate and timely financial reporting, strong internal controls, and compliance with nonprofit and Yum guidelines and applicable regulations and… more
- VF Corporation (Greensboro, NC)
- …looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will participate in the ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit...and following through to report issuance for financial and operational audits. + Completing working papers ensuring that the… more
- Palo Alto Networks (Santa Clara, CA)
- …with a professional and helpful demeanor for interacting with both internal teams and external Distributors, as well as finance and accounting departments. + ... and efficient flow of products through our Channel Distributors by managing daily operational tasks and acting as a key point of contact for transactional… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... in a shared dedication to our customers' mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower… more
- CVS Health (Hartford, CT)
- …coding resources.- Leads dispute resolution.- Acts as mentor to provide education to internal staff based on audit findings; provides general education on ICD ... quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the...codes as appropriate.- Effectively communicates the audit process and results to appropriate departments and management.-… more
- Sharp HealthCare (San Diego, CA)
- …of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and ... appropriately and consistently and performance guarantees, service level agreements and operational goals are met. Ensures benefit information is clear, accurate,… more
- M&T Bank (Buffalo, NY)
- …and approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Lead the… more
- ManpowerGroup (Riverview, FL)
- … process and coordinate audit deliverables. * Champion opportunities for operational enhancements, internal control upgrades, and the dissemination of best ... of Primary Functions: The Accounting Manager is a key financial professional responsible for ensuring compliance with accounting standards, assisting with the… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... and deliver world class service to our global client base. They provide operational support and control functions across the trade lifecycle. The team is heavily… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... tools to enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. +… more