- Robert Half Finance & Accounting (San Francisco, CA)
- …documentation and responding to auditor inquiries. -Maintain and improve internal controls , accounting policies, and procedures to ensure compliance and ... compliance with IRS regulations. -Assist in the coordination of internal and external audits, including preparation of audit schedules,... operational efficiency. -Identify and implement process improvements and automation… more
- Helena School District (Helena, MT)
- …liability, vehicle and students) + Development and monitoring of system of internal control . Investigation and correction for procedural errors of violations ... for federal and state grant financial administration, with district auditor , County Clerk and Recorder and Treasurer, and with...of internal control , state or federal regulations or… more
- Celestica (Maple Grove, MN)
- …Quality for HealthTech will be a strategic visionary with a strong operational background, a customer-centric approach, and a proven ability to deliver results. ... stakeholders. The successful candidate will have a proven history of driving operational excellence and achieving business goals in a complex and dynamic… more
- Arizona Public Service (Tonopah, AZ)
- …growing states, earning a reputation for customer satisfaction, shareholder value, operational excellence and business integrity. Our present and future success ... Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an effective… more
- DoorDash (New York, NY)
- …own documentation and workflow processes to support scalability and ensure operational consistency. This is a high-ownership role requiring strong problem-solving ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more
- Corning Incorporated (Oneonta, NY)
- …in EH&S performance, and ensuring alignment with the plant's operational objectives. **Key Responsibilities** **Strategic Leadership:** + Collaborate with corporate ... goals. + Integrate EH&S management systems into the plant's overall operational framework. **Regulatory Compliance & Policy Implementation:** + Design, implement,… more
- V2X (Madison, MS)
- …(EHS) Manager is responsible for developing, implementing, and managing quality control and safety programs that ensure compliance with contractual, regulatory, and ... managers, and customer stakeholders to maintain program-wide standards of operational performance, safety compliance, and continuous improvement across multiple… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …Ensure timely reconciliation of accounts payable and receivable. + Maintain compliance with internal controls and help improve accounting processes as needed. + ... on managing financial processes that directly impact tenant relations, operational effectiveness, and long-term property performance. Key tasks include reconciling… more
- UMB Bank (Kansas City, MO)
- …analytics, and generative AI to enhance customer experience, and improve operational efficiency. This includes utilizing fraud protection software to ensure ... meet financial regulatory standards. + Serve as a subject matter expert for internal stakeholders on AI governance, regulatory compliance, and ethical AI adoption. +… more
- City of New York (New York, NY)
- …performs audits, reviews, and analyses to determine the adequacy of the Agency's internal controls ; evaluates the Agency's compliance with relevant laws, rules, ... Audit Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of...the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they… more
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