- Stanford Health Care (Menlo Park, CA)
- …and requisitioning of capital purchase orders for construction projects, ensuring compliance and efficiency. + **Invoice Processing and Audit :** Oversee ... City ( https://stanfordhealthcare.org/construction/redwood-city.html ). You will partner with the BOSI Senior Manager - Business Operations to ensure that there are… more
- Alamo Group Inc. (Seguin, TX)
- …analysis, (3) Oversee intercompany transactions and reconciliations. Audit and Compliance : (1) Coordinate and support internal and external audits, including ... Suite 7. Strong written and verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to… more
- City of Baytown (Baytown, TX)
- …audits. Ensures compliance with federal, state and local regulations. + Audit : Assists in City audits by coordinating the preparation of Prepared by Client ... review and reconciliation of budget reports. Reviews general ledger to ensure compliance with internal control policies, procedures and generally accepted… more
- JPMorgan Chase (Wilmington, DE)
- …and skills** + 10+ years of financial service experience in controls, audit , quality assurance, risk management, or compliance required + Bachelor's ... to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan...map maintenance, while actively engaging with business partners and Senior Management to communicate the status of the control… more
- CoreSite (Reston, VA)
- …Data Center Manager is also responsible for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards. The ... be a training instructor and assist the Data Center Senior Manager in ensuring all technicians are qualified within...company standards and policies + Manage site audits both internal and external + Adherence to compliance … more
- Catholic Health Initiatives (Houston, TX)
- …Medical Center. This role oversees revenue cycle activities, budgeting, compliance , financial reporting, process improvement initiatives, and team leadership. The ... financial reporting to support operations, strategic growth, and reporting to senior executives. * Build financial packages, processes, or other tools/mechanisms to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and challenging work products related to AML, anti-fraud, and economic sanctions compliance . This role ensures that both preventive (QA) and detective (QC) ... mechanisms are in place to uphold the integrity, accuracy, and regulatory compliance of the financial crimes-related activities performed by the RJF AML/ FCM shared… more
- Tractor Supply Company (Brentwood, TN)
- …from operational, field, and SSC teams 8. Support SOX and audit compliance by reviewing and performing key inventory-related internal controls 9. Collaborate ... Sr Accountant **Overall Job Summary** The Senior Accountant - Inventory & Process Optimization is...multiple priorities in a fast-paced environment + Understanding of internal control frameworks and SOX compliance +… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …adequacy and compliance with the design and operating effectiveness of internal controls over financial reporting related to disclosures and compliance with ... we want to hear from you. **The Headlines** **_:_** In the role of Senior Director, SEC Reporting and Technical Accounting, working in Milwaukee, you will be leading… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …operations + Partner with internal teams and auditors to support external/ internal audit requests + Provide financial insights for cost reduction and ... responsible for identifying opportunities for improvement in transactional processes and internal control compliance . Essential Functions Accounting & Finance… more