- Comerica (Farmington Hills, MI)
- …+ Audited and unaudited financial statement generation which involves coordination with corporate accounting policy, legal and tax departments, as well as internal ... and manage the company's daily cash balances to ensure compliance with parent company Regulation W and proper funding...violations. This role is required to monitoring and alert senior management of potential violations to ensure the firm… more
- Comerica (Frisco, TX)
- …ASSOC The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of The Sarbanes-Oxley Act of ... Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology, and the second and third lines of defense. The… more
- DoorDash (New York, NY)
- …offer and scaling our existing sites today! About the Role We're hiring a Senior Associate on our DashMart Strategy & Operations team focused on Vendor Management. ... ability to work at home or at any DoorDash Corporate Office. You're excited about this opportunity because you...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …business partnership and strategy at a hyper-growth company. We are looking for a Senior Finance Manager who will lead the Deal Desk in support our Sales ... about you because + 8+ years of strategic finance, corporate finance, or investment banking experience in a high-growth...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Banner Health (Phoenix, AZ)
- …is Hybrid working from home with an expectation to be onsite at the Phoenix Corporate Office 3-4 times a month. There is also potential for periodic travel to other ... assess, and test the effectiveness of key internal controls. Within Banner Health Corporate , you will have the opportunity to apply your unique experience and… more
- Generac Power Systems (Jefferson, WI)
- …leads the pursuit of zero incidents. **Essential Duties and Responsibilities:** + Regulatory Compliance Monitoring and Reporting + Serve as an internal auditor ... activities; + Supporting Strategic Initiatives + Act as the Corporate champion for the EHS Drive to Zero programs;..., engineering or science related; + Experience within a corporate safety role in a manufacturing company; + Implementation… more
- American Express (Sunrise, FL)
- …frameworks. Stakeholder Engagement & Communication + Serve as a liaison between compliance , senior executives, board committees, and external regulators. + ... **Minimum Qualifications** + Bachelor's degree 6 years of experience in compliance , operational risk management, corporate governance, or regulatory affairs… more
- Lockheed Martin (Huntsville, AL)
- …and Failure Review Boards \- Conducting assessments and audits to ensure compliance with specifications and procedures \- Interfacing with customers and program ... Current or prior membership in an MRBE\. Current certification as a system auditor \. Experience in handling explosives as part of weapon system development and… more
- Allison Transmission (Indianapolis, IN)
- …Toastmasters Club, and more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure compliance ... documentation including flowcharts, risk control matrices and narratives in compliance with professional standards and regulatory requirements + Coordinate the… more
- Danaher Corporation (Waltham, MA)
- …ISO 13485 and MDSAP certified division producing Class I IVDs, ensuring compliance and excellence. The Quality Assurance Manager drives quality improvements for our ... the Quality Management Systems (QMS) at Abcam's Waltham area site. + Assure compliance with applicable regulations, including ISO 13485, 21 CFR 820, ISO 9001 quality… more