- Comcast (Philadelphia, PA)
- …data. This role ensures timely and accurate resolution of inquiries from internal employees and external suppliers, while promoting compliance with company ... and internal requestors with the vendor registration process + Ensure compliance with internal controls, tax documentation, and data quality standards +… more
- Amcor (Evansville, IN)
- …to Amcor relationship banks where appropriate and beneficial for each Business Group. ** Compliance :** + Coordinate with internal audit , banks and local ... finance teams to ensure all SOX compliance and treasury compliance tasks are delivered in a timely manner. + Ensure compliance with global treasury policies… more
- US Bank (Cincinnati, OH)
- …One. **Job Description** Partners with their assigned Line of Business, other Risk/ Compliance / Audit (RCA) professionals, and RCA Managers to, depending on their ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk/ Compliance / Audit competencies - Strong analytical, process facilitation… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …trends and be able to accurately interpret the results + Support of government compliance and audit activities + Understand contract design and structure to ... functions of the company + Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and that all costs and… more
- Marriott (Aurora, CO)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- Marriott (San Francisco, CA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... meet all applicable legal, regulatory, and contractual obligations, while also advising senior leadership on compliance risks, audits, and legal concerns related… more
- Stanford Health Care (Menlo Park, CA)
- …with auditors and accountants to develop and maintain internal controls for compliance with state and internal audit standards. Provides information to ... and implements corrective action wherever indicated in operations, areas out of compliance with hospital policy, internal controls and accounting policies, as… more
- NBT Bank (Scranton, PA)
- …standards (GAAP). + SEC financial reporting regulations experience + Knowledge of internal controls and audit Procedures + Some supervisory experience a ... and maintaining data integrity; processing or review of monthly journal entries, compliance with GAAP and update of systems/models for changes + 30%-Responsible for… more
- NBC Universal (Orlando, FL)
- …a priority. To support this priority, UOR is seeking an experienced and innovative Senior EHS Specialist to join our team. In this position, you will be responsible ... role serves as the primary EHS contact for operations by ensuring compliance with regulatory requirements, promoting a safe work environment, conducting risk… more