- Carnival Cruise Line (Miami, FL)
- …focusing on technical accounting, oversight of brands, accounting policies and SEC compliance matters. This person will interact directly with directors and VPs ... release conference call support schedules, footnote support tie-outs, external auditor requests, and internal certifications. + Perform global oversight monitoring… more
- Chenega Corporation (Huntsville, AL)
- …the network and system. + Monitor and manage security measures to ensure compliance with industry standards. + Staying updated on the latest cybersecurity threats ... to implement security controls and best practices. + Prepare for and support compliance inspections using frameworks like CCRI, ESM, NIST, and STIGs. + Assist in… more
- Adelphi University (Garden City, NY)
- …role ensures accurate and timely processing of financial transactions in compliance with the University's policies and applicable accounting guidance. SALARY ... INFORMATION: In compliance with New York's Pay Transparency Act, the annual...+ Assist with annual audit preparation, including responding to auditor requests and gathering required data. + Participate in… more
- Truist (Greensboro, NC)
- …change execution stakeholders to assure quality, Change Execution Governance (CEG) compliance , risk mitigation and drive best practices within assigned Business ... events, including planning and execution activities associated with change execution research and process improvement programs. + Assist in the training process… more
- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over ... a sample of work papers to ensure compliance with our department's policies and procedures. The Senior...manager for improvement projects for the department through the Research and Innovation Lab in Internal Audit. Execute project… more
- NextEra Energy (Juno Beach, FL)
- …requests * Prepare comprehensive audit documentation and supporting schedules * Respond to auditor inquiries in a timely and thorough manner * Assist in the ... coordination and completion of annual audits _Technical Accounting (10%):_ * Research and interpret complex accounting standards and regulations * Ensure … more
- Warner Bros. Discovery (Burbank, CA)
- …and accurate fashion. + Perform and/or supervise special projects, analysis and research (eg participant and auditor queries, etc.), including analyzing ... legal, and other key stakeholders to ensure financial reporting is in compliance with contractual intent and applicable laws. + Coordinate and communicate with… more
- Huntington National Bank (Addison, TX)
- …findings pertaining to the segment (ie, self-identified, regulatory, or internal/external auditor ) are resolved within established time frames and that remediation ... Qualifications: + Bachelor's degree + 5 years of experience in Audit, Compliance , or Risk Management Preferred Qualifications: + Commercial or small business lending… more
- Danaher Corporation (Miami, FL)
- …routine and complex clinical testing, and are used in hospitals, reference and research laboratories, and physician offices around the world. Every hour around the ... plans to resolve quality issues and prevent recurrence. + Compliance and Standards: Ensure supplier compliance with...+ Familiarity with PCB circuit boards + Certified lead auditor for ISO 13485:2016 Beckman Coulter Diagnostics, a Danaher… more
- Nebraska Public Power District (Columbus, NE)
- …funds and investments. Cash and investments are to be managed through research , analysis and execution of approved investment alternatives, policies and strategies ... District's short term and intermediate term investments of cash assets in compliance with investment policy statement, bond covenants and the District approved… more