- Carrier (Charlotte, NC)
- …finance transformation activities, including technology change . Manage, oversee and report on internal and external audit activities . Oversee, track and report ... policies . Oversee and execute established policies, procedures, and internal controls to ensure Sarbanes -Oxley and compliance...recommendations in an easy to grasp manner . Advise senior leaders on special projects, ad hoc requests, day… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the… more
- Amazon (Nashville, TN)
- …The Workplace Health and Safety Technical Solutions Team seeks an accomplished Senior Process Safety Engineer to lead global initiatives in Process Safety Management ... Safety Engineering (PSE). In this high-impact role, you will ensure compliance with international, regional, and local regulations for highly hazardous chemical… more
- University of Miami (Miami, FL)
- …federal and state regulations, payer policies, and internal standards. + Partner with Compliance and Internal Audit to address audit findings and ... + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance ...senior and executive leadership team . + Monitor compliance with… more
- Erickson Living (Catonsville, MD)
- …to the Executive Director/Director of Operations and the Community Management Team. + Perform internal audit and compliance testing as per the Audit ... Location: Charlestown by Erickson Senior Living Join our team as the Assistant...the financial needs of operations. Additionally, you'll assist with audit and compliance functions, help manage business… more
- Subaru of America (Camden, NJ)
- … Internal Audit intern provides a supporting role to the Senior Internal Auditor. Communicates with various stakeholders within Subaru and prepares ... Receivable billing for export fees, port processing, and vehicle damage. Accounting ( Internal Audit /Financial Reporting) + MAJORS: Accounting or Finance +… more
- City of New York (New York, NY)
- …and city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, ... Internal Audit College Aide will: - analyze financial information such...policies and procedures, and external regulatory documents to ensure compliance with applicable rules and regulations, specifically pertaining to… more
- Internal Revenue Service (Washington, DC)
- …fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for ... Office for PT&E within the Office of Chief Counsel, Internal Revenue Service (IRS). The Associate Office of PT&E...passthrough entities and transfer taxes under examination in the audit of returns, or in the consideration of claims… more
- ManpowerGroup (Plymouth, MI)
- …applicable Customs laws and may require coordination with the Corporate Legal Compliance Department. **4.** ** Internal Controls Program:** Implement and maintain ... be part of the Global Customs & International Trade Compliance organization (GCTC) that is responsible for the company's...origin logic and processes (and any updates thereto). + Audit origin determinations by the external service provider. +… more
- JPMorgan Chase (New York, NY)
- …effective relationships with Compliance , Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party Oversight; ... to influence and shape our approach to cyber threats and compliance , balancing progressive digital transformation with robust risk management. Your leadership… more