- Nelnet (Madison, WI)
- …exercise completion, corrective action closure, third-party recovery data completeness, audit /regulatory results). ** Operational / Technical Execution** + ... lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable… more
- RGP (Berkeley Heights, NJ)
- …+ Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and annual financial regulatory reporting. + ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… more
- Sysco (City Of Industry, CA)
- …the Compliance function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross ... and Sales growth + Working cross functionally with operations, technical accounting, internal audit , Business Unit leadership and other business units with… more
- Sysco (Houston, TX)
- …and reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to ... (FAMM) and suggesting additions and/or updates where necessary + Lead and complete internal and external audit requests + Mentor new Accounting Analysts at… more
- Breakthru Beverage Group (Linthicum, MD)
- …decisions by establishing and enforcing accounting policies, including both external and internal controls. + Ensure compliance with federal, state, and local market ... publish financial statements + Post journal entries + Review operational activities + Communicate with local and central finance...+ Participate in audits by providing timely responses to audit inquiries from external audit partners, the… more
- Snap Inc. (San Francisco, CA)
- …Team includes Finance Business Partnership, Accounting, Finance Operations, Financial Systems, Internal Audit , Tax, Treasury, and Investor Relations teams. ... in accordance with SOX + Provide support for the annual US financial statement audit , periodic internal audits, and statutory audits Skills & Abilities: + Strong… more
- Cardinal Health (El Paso, TX)
- …entries + Support in monthly review of manufacturing variance reports vs. the operational and administrative expense plan + Responsible to lead the completion of ... statutory financials + If required, support for compliance with government audit requirements + Support in ensuring that organizational procedures are in… more
- CVS Health (Trenton, NJ)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... within the life cycle of control testing including conducting walkthroughs with Internal and External auditors, maintaining Information Provided by Entity (IPE) and… more
- Tenet Healthcare (Detroit, MI)
- …to legal and ethical standards, and as directed, implementing external and internal audit recommendations. Monitors activities to ensure compliance with ... and DMC policies and procedures. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for… more
- Cella Inc (Wilmington, DE)
- …high-impact marketing initiatives across multiple clients!This role requires a dedicated professional to manage the end-to-end planning and execution of direct mail ... and commercial print production. You will be the operational backbone, responsible for developing and tracking detailed campaign execution timelines to consistently… more