- Omni Hotels (Hot Springs, VA)
- …Center Standard Operating Procedures.* Ensure the Associate Services complies with Internal Audit requirements.* Ensure the department meets the standards ... safety & Worker's Compensation as well as liability prevention and legal compliance . Responsibilities * Supervise and train hourly and management Human Resources… more
- UGI Corporation (King Of Prussia, PA)
- …Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a critical ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process...effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist… more
- Generac Power Systems (Waukesha, WI)
- …Research, promote and develop data architecture best practices. + Working knowledge of compliance audit requirements (example: SOX, PCI, GDPR, CFR21 Part 11, ... we continue to push new boundaries. **Job Summary:** The Senior DBA position will be responsible for maintaining Generac...to ensure consistent and reliable database environment. Support SOX compliance and participate in internal and external… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Staff Project Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Please note:** Authorization to work in the ... of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to… more
- ADP (Roseland, NJ)
- ADP is hiring a Senior Manager of Performance Marketing In this role, you will be responsible for driving operational excellence across ADP's paid media ecosystem, ... serve as the connective tissue across marketing, agency partners, and internal business units-ensuring that campaigns are executed seamlessly, tracked accurately,… more
- USAA (Plano, TX)
- …advising on security architecture, methods, and controls required to meet security, compliance , and audit requirements. + Familiarity with cloud and emergent ... Threat Fusion & Emulation (CTFE) Team is seeking Cyber Threat Intelligence Senior Engineer to operate and maintain USAA's Cyber Threat Intelligence infrastructure… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …investment management firm in the Twin Cities for a Transaction Management Associate/ Senior Associate. In this role you will facilitate the transaction processes and ... ensure regulatory compliance . This role involves entity formation, governance documentation, and...transaction lifecycle. The successful candidate will collaborate closely with internal teams and external legal counsel to support investment… more
- Lowe's (Mooresville, NC)
- …at reducing error rates and enhancing data integrity, ultimately contributing to lower audit assessments and improved compliance outcomes. + Lead efforts to ... tax regulations and reporting requirements. + Effectively communicate with senior leadership to provide timely updates on team progress,...implement corrective actions that enhance compliance and reduce future audit exposure. +… more
- Seattle Children's (Seattle, WA)
- …direction for the development, execution and advancement of an effective, integrated enterprise-wide compliance , ethics and internal audit program in support ... mission, vision and values. The CCO leads and oversees Seattle Children's corporate compliance , internal audit , privacy, and research compliance … more
- ManTech (Herndon, VA)
- …on emerging fraud schemes, investigative techniques, and industry best practices. + Assist the Internal Audit team with audit related projects and tasks on ... business field. + Four+ years of experience in corporate investigations, data analysis, audit , compliance , or a related field. + Basic understanding of financial… more