- Robert Half Finance & Accounting (Garden City, NY)
- …close and deliver financials that are timely, accurate, and GAAP-compliant + Audit & Compliance: Own audit readiness and maintain strong relationships ... CFO or executive leadership role + CPA strongly preferred; expert in US GAAP and audit best practices + Demonstrated success in FP& A, M& A, and scaling financial… more
- Zions Bancorporation (Salt Lake City, UT)
- …Bancorporation and its affiliates. + Collaborate with leadership, internal, and external audit teams to plan, organize and execute the annual SOX compliance program ... possible actions to address deficiencies. + Work with internal audit , risk management, and external audit to...+ Proficiency in Microsoft Office, including Visio **Benefits:** + Medical , Dental and Vision Insurance - START DAY ONE!… more
- Walmart (Gas City, IN)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance for all plan...plans then in effect and may include the following: Medical , pharmacy, dental and vision care. Wellbeing support such… more
- Amazon (Oxnard, CA)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure...compensation package, in addition to a full range of medical , financial, and/or other benefits. For more information, please… more
- Walmart (Mccordsville, IN)
- …air, water, and waste pollution. Supports regulatory visits and prepares audit reports for management review. Participates in evaluating pollution control and ... for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of work. Creates action plans to… more
- Merck (Rahway, NJ)
- …+ As required, participate as CSV Subject Matter Expert with internal audit program for Clinical Supply areas focusing on business applications, laboratory ... We offer a comprehensive package of benefits. Available benefits include medical , dental, vision healthcare and other insurance benefits (for employee and… more
- The Hertz Corporation (Oklahoma City, OK)
- …and Information Technology Partners. + Regulate the accounts added to pre-billing audit to ensure billing errors are corrected and processed before month end. ... + Maintain an environment of compliance towards SOX and Audit Controls. + Ensure that all audit ...any standard Hertz Rental + Paid Time Off + Medical , Dental & Vision plan options + Retirement programs,… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …accurate financial records, performing reconciliations, and ensuring compliance with audit standards. This position offers an excellent opportunity to deepen ... a monthly and quarterly basis,. * Maintain journal entries and comply with audit requirements. * Conduct weekly cash position reviews and post necessary transactions… more
- 3M (Maplewood, MN)
- …centers, Warehouse, Distribution centers, Rail car & Trailer leases, freight audit , and more. **Key Responsibilities:** + **Strategic Problem Solving:** Utilize ... Warehouse, Distribution centers, Rail car & Trailer leases, freight audit , and other logistics contracts. + **Contract Negotiation and...may be eligible for a range of benefits (eg, Medical , Dental & Vision, Health Savings Accounts, Health Care… more