- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Emerging Issues Task Force (EITF), the Financial Accounting Standards Board (FASB), and internal controls implications related to the Sarbanes-Oxley Act (SOX). + ... **Job Description:** Responsible for internal and external financial statements to Board of...matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting… more
- The County of Los Angeles (Los Angeles, CA)
- …Mass Cancellation and Accounts Payable/Commitment Reports for submission to Auditor -Controller (A-C) by coordinating with Administrative Services Bureau (ASB) and ... and expenditure data at various levels. Prepares Adhoc Reports for internal reporting and use. + Compares, reconciles, resolves, and provides recommendations… more
- Arizona Public Service (Tonopah, AZ)
- …Vendor Audit Team Lead (ATL) leads multi-discipline and/or multi-utility internal /external audit teams, both domestically and internationally ensuring an effective ... to ANSI N45.2.23 and/or ASME NQA-1-2008 with NQA-1a-2009 Addenda as Lead Auditor . (Meets or exceeds minimum education and experience requirements per Palo Verde… more
- Wabtec Corporation (Buffalo Grove, IL)
- …to maintaining and improving the Quality Management System (QMS), including internal audits, management reviews, corrective actions, and certification readiness. In ... implementation and certification processes. + Strong knowledge of QMS principles, internal auditing, and corrective action management. + Experience in business… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …in financial performance. The position also provides guidance on accounting, internal control considerations, and system/technology considerations for overall ... government financial systems; risk management, including segregation of duties and related internal control concepts and principles; security risks and methods;… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... compliance with industry standards and regulations. You'll lead quality assurance, control , and risk mitigation efforts across design-build projects while fostering… more
- GE HealthCare (Waukesha, WI)
- …vision into clear strategies, priorities, and actionable plans. + Work closely with senior leadership teams and functional partners to deliver on patient safety and ... 212, EMA GMP, ICH Q9/Q10). + Provide quality oversight for all internal manufacturing operations as well as external Contract Manufacturing Organizations (CMOs),… more
- University of Virginia (Charlottesville, VA)
- …This role is accountable for ensuring that the appropriate technical security controls , processes, and services are in place and operating effectively to protect ... transformation. Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing executive… more
- Truist (Atlanta, GA)
- …Risk, Product, and Marketing to ensure disclosures meet regulatory requirements and internal governance standards. Key Responsibilities * Support end - to -end ... disclosure management for deposit products * Maintain disclosure inventories, version control and approval documentation in accordance with governance standards *… more
- Spire Energy (St. Louis, MO)
- …solutions, implementing approved programs, promoting loss prevention efforts with internal groups, as well as managing relationships with external partners, ... lines as well as annual renewals of current lines, coordinating with our actuary, auditor , tax accountant and captive manager to gather and report on financial and… more