- Mondelez International (Twin Falls, ID)
- …Code of conduct, Policies & principles, Operational standards, Local legal requirements, Internal Audit norms, & other procedures updated from time to time) are in ... and team building + An Engineer with a strong financial & business acumen, project management skills and Knowledge...moment, made the right way. We have corporate offices, sales , manufacturing and distribution locations throughout the US to… more
- ITW (Eden Prairie, MN)
- …implementation of accounting policies and procedures. Accounts payable, Accounts receivable and Sales and Use Tax Compliance. This position is a hands-on position ... including general adherence and knowledge of SOX controls and external audit procedures, as applicable. Ensures daily management activities are conducted in… more
- Amazon (Herndon, VA)
- …responsible regions and work with our internal customers and business partners to audit and track inventory status and materials from Purchase Order Placed to ... and cooling equipment in the assigned region. Drive the Sales and Operations Planning (S&OP) process, which includes performing...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more
- Ricoh Americas Corporation (New York, NY)
- …quality of operations for shift by assisting in the achievement of goals in Audit and Deadline standards and compliance, utilizing tools and best practices + Ensures ... of issues concerning pricing, orders-in and invoicing by interacting and communicating with sales department + Maintains formal contact with the customer on a daily… more
- TD Bank (Mount Laurel, NJ)
- …planning of audits. + Works independently but receives assistance/coaching from the audit manager + Receives coaching sessions, feedback discussions from ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- Live Nation (West Palm Beach, FL)
- …sell all the various promotions or upsells offered at each event . Assist Ancillary Manager in setting up and breaking down signs, tables, tents, etc. as needed. . ... . Handle credit card transactions according to Live Nation's audit guidelines . Balance out at the end of...show . Other tasks as assigned by the Ancillary Manager or venue management. . Partner with fellow crew… more
- City National Bank (Jersey City, NJ)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Bank of America (Newark, DE)
- …within Investment Products, Portfolio Construction, the Chief Investment Office, Financial Advisor Activities, Banking Product Sales , Licensed Supervision, ... plus **Desired Qualifications:** + Ideal candidate would have experience with financial services audit /compliance and/or front-line wealth management experience… more
- Trinity Health (Livonia, MI)
- …under the advisement of manager . + Assists with completion of year-end financial reporting package and preparation of year-end audit work papers as assigned. ... and external audits, the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform… more
- Polaris Industries (Roseau, MN)
- …overall quality performance. **Responsibilities** + Work closely with the site Quality Manager and Quality Director to develop, train, implement and sustain global ... and control, control plans (CP), Quality Management System (QMS) internal audit program within site Quality Monthly Operating Review (QMOR) requirements. +… more