- Delek US Holdings (Brentwood, TN)
- …system initiatives (SAP, RightAngle, etc.). + Strengthen SOX controls and elevate audit readiness. **Reporting & Compliance ** + Provide executive-level reporting ... _Downstream Oil & Gas + CPA_ _OR Big 4 Senior Manager with CPA and strong energy exposure_ We're...and commercial insights. + Ensure compliance with GAAP, SOX, and internal policies.… more
- GE Aerospace (Washington, DC)
- …Commercial Engines and Services. + Participate in multi-disciplinary EHS program and compliance audits that include internal /external auditors and EHS subject ... of a robust and consistent EHS program that maintains compliance and reduces risk. In this role you will...with various departments, and engaging with all levels of internal and external stakeholders. Specific areas this role will… more
- Federal Reserve Bank (Dallas, TX)
- …other Reserve Bank officials, and leaders within the Dallas Fed, including risk, internal audit , and compliance -related functions. + Value differences, ... (AVP) of Law Enforcement. The AVP reports to the Senior Vice President and General Counsel. This position is...on or leading System-level groups. + Oversee training and compliance programs, ensuring officers are compliant with national standards… more
- TIC - The Industrial Company (Lenexa, KS)
- …opportunities. + Oversee payroll, accounts payable/receivable, and procurement workflows, ensuring compliance with internal controls and labor laws. + Manage ... high-impact environment where your insights drive strategic decisions? Kiewit is seeking a Senior Finance Analyst with Big 4 public accounting experience to join our… more
- State of Arkansas (Little Rock, AR)
- …of goods and services required by the department. This position ensures compliance with state procurement laws, regulations, and internal policies while ... purposes. Maintain organized records of procurement activities and transactions, ensuring compliance with audit standards. Support contract administration by… more
- Boys & Girls Clubs of Hartford (Hartford, CT)
- …policies and procedures for all financial management functions, ensuring appropriate internal controls and compliance with generally accepted accounting ... + Remain up to date on nonprofit accounting and audit best practices and state and federal law regarding...practices and state and federal law regarding nonprofit operations. Compliance & Risk Management + Manage internal … more
- JPMorgan Chase (Tampa, FL)
- …and delivering effective solutions + Proven ability to mobilize resources, navigate complex internal networks, and negotiate with senior leaders + Track record ... **Preferred qualifications, skills, and capabilities:** + Prior experience in KYC, AML, Compliance , Audit , Risk, Controls, or related fields + Familiarity with… more
- Cushman & Wakefield (Cambridge, MA)
- …**Job Description Summary** Under the supervision of the Account Director, the Senior Assistant Facilities Manager is responsible for assisting in all areas defined ... at a specific location, set of buildings, or campus environment. The Senior Assistant Facilities Manager drives implementation of company best practices in alignment… more
- Tenet Healthcare (Detroit, MI)
- …ethical standards, and as directed, implementing external and internal audit recommendations. Monitors activities to ensure compliance with applicable laws, ... JCAHO requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for… more
- US Bank (Boston, MA)
- …quality assurance framework for fund administration processes and procedures. + Collaborate with internal audit teams and process reviews to identify risks and ... The ideal candidate will develop and implement quality control standards, oversee audit and review procedures, and ensure that all processes comply with industry… more