- Cengage Group (Portland, ME)
- …evaluation of internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance . + Support internal audit and remediation efforts ... SEC rules and regulations, earnings releases, and other external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. +… more
- Meijer (Grand Rapids, MI)
- …program will allow for interaction with other interns and Meijer senior leaders._ _The internship program includes:_ + _Challenging and impactful projects_ ... + _Final presentations delivered to senior executives_ + _Executive speaker series_ + _Professional development...enterprise, with focus on one of four possible areas: ** Audit :** The Audit team is responsible for… more
- Compass Group, North America (Wayne, PA)
- …to develop and implement corrective action plans. + Develop and oversee an internal peer audit and quality assurance program that supplements third-party ... enforcement across the organization. + Monitor field trends and audit data to identify compliance gaps and...to field leaders. + Prepare and present an Annual Compliance Report to senior leadership, detailing regulatory… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...+ Deliver timely ad-hoc information for regulatory requests and audit reviews. + Ensure compliance with key… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …+ ** Audit Management:** Oversee the planning, execution, and follow-up of internal and external audits to ensure compliance with regulatory requirements. + ... Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with… more
- American Water (Camden, NJ)
- …or other government regulations. Examples include, but are not limited to: o Compliance with applicable Internal Audit , Sarbanes-Oxley mandates and other ... claims exposure as well as litigation strategy with the Senior / Executive Leadership Team of a large organization....industry trends. * Familiarity with internal regulatory compliance (eg, Sarbanes-Oxley, Internal Audit ).… more
- ALBEMARLE (Charlotte, NC)
- …risk, driving alignment with enterprise risk management (ERM), compliance , and internal audit . + Advise senior executives on emerging procurement ... tools and platforms (eg, risk intelligence platforms, supplier scorecards, audit systems). Risk & Compliance + Ensure...reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to… more
- Robert Half Finance & Accounting (Franklin, KY)
- …improvement projects to automate processes and enhance efficiency while improving data quality. Audit , Compliance & Internal Controls + Maintain robust ... a dynamic environment. About the Role As the Corporate Controller, you are the senior finance authority in the organization, ensuring compliance with US GAAP and… more
- Terumo Medical Corporation (Elkton, MD)
- …revisions and approvals, ensuring continuous adherence to regulatory requirements and internal procedures. + Audit Support: Provide critical support during ... internal and external audits, ensuring all documentation is audit -ready and compliant, and assisting with auditor inquiries. + Cross-Department Collaboration:… more
- Terumo Medical Corporation (Somerset, NJ)
- …VAT, Personal Property Taxes, and other applicable tax types. + Partner with the internal audit team to establish robust internal control documentation and ... shape wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Manager-Indirect Tax will collaborate closely with the Senior Tax… more