- buyer (New York, NY)
- …business.Contributes quality and timely data for the materials prepared for both the Internal Compliance Committee Meetings and Audit and Compliance ... by line of business.Support the regular development and review of Regulatory and Compliance policies and procedures for the general operation of the Plan's… more
- Oats Overnight (West Chester, OH)
- …sanitation procedures, and regulatory requirements. Investigate food safety incidents, NCMRs, non- compliance issues, and internal audit findings, ... Food Safety Compliance Supervisor The Food Safety Compliance ...implementing corrective and preventive actions as necessary. Conducts all internal audits, documentation review, verification activities, organization of files,… more
- vaco (La Presa, CA)
- …both strategic and operational objectives. Qualifications:12+ years of experience in SOX, internal audit , or risk advisory.Bachelor's in Accounting, Finance, or ... business. About the Company: Publicly Traded SaaS CompanyTitle: Senior Manager, SOX Compliance & Strategy Location: San Diego - Hybrid Salary: $155-225k (DOE) +… more
- vaco (Downey, CA)
- …items.Review Accounts Payable and purchasing transactions for compliance with internal policies.Assist in annual audit preparation, including schedules and ... capitalizable purchases, assign asset numbers, calculate depreciation and amortization.Ensure compliance with asset capitalization and disposal policies.Process journal entries… more
- Monster (Tulsa, OK)
- …organization. Evaluate the effectiveness of internal controls, policies, and compliance with regulations. Prepare detailed audit reports with findings, ... System One is seeking an experienced Internal Audit Analyst for a Tulsa-based...the organization's control environment by conducting risk-based audits, evaluating compliance , and supporting the development of audit … more
- Monster (Bernards, NJ)
- …The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the ... organization as appropriate for the area of GxP audits assigned. Responsibilities: Execute the audit program for internal systems as applicable for the area of… more
- vaco (Tustin, CA)
- …Public Accountant - CPA - CPA - Financial Reporting - Consolidations -Big 4 - Audit Manager - Assurance ManagerAre you a CPA with a background in public accounting ... and foreign currency matters.Assist in the preparation of interim and annual audit materials, acting as a key liaison for external auditors.Support post-acquisition… more
- Monster (Bernards, NJ)
- CPA firm actively seeking a full-time Quality Control Manager to join our growing Audit & Accounting team! This role is remote-based within the US for candidates ... responsible for the oversight of the firm's quality control function related to the audit practice. The ideal candidate will also have oversight of the review of… more
- RELI GROUP INC (Baltimore, MD)
- …policies. This role includes advising on privacy risk mitigation, assessing compliance documentation, conducting audit readiness reviews, and engaging with ... (DUAs) for completeness and accuracy Support CMS in meeting audit requirements from OMB, OIG, OCR, and internal...ISSOs, legal counsel, and system owners to ensure ongoing compliance and audit readiness Develop privacy … more
- vaco (West Hollywood, CA)
- …will oversee all accounting functions including financial reporting, AP/AR, technical accounting, internal controls, tax, treasury, and audit . In addition to ... upgradesSupport valuations and coordinate with external partners for audits and compliance effortsOversee internal controls, process design, and risk management… more
- vaco (Coronado, CA)
- …including general ledger, close processes, financial reporting, and complianceOversee internal controls, SOX readiness, and audit preparation activitiesEnsure ... 6 public accounting strongly preferredExperience with IPO filings, SOX compliance , and audit coordinationInternational accounting/finance experience and cultural… more
- DWS Group (New York, NY)
- Job Description: Employer: DWS Group Title: AFC Compliance Officer (AFC & Compliance Officer) Location: New York City Job Code: #LI-LV2 #LI-02 About DWS: Today, ... with the DWS business to implement appropriate systems and implement controls in compliance with global and divisional procedures to prevent financial crime at DWS… more
- Locatee Ag (Coppell, TX)
- …US GAAP-compliant financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external ... Assist with tax filings, schedules, and coordination with third-party advisors Ensure compliance with internal controls and contribute to SOX readiness (as… more
- vaco (Rancho San Diego, CA)
- …annual, and other regulatory reportsServe as a trusted advisor to internal stakeholders by evaluating and documenting the accounting treatment for significant ... years of experience in technical accounting, financial reporting, or audit rolesAt least 5 years of experience at a...a direct role in shaping accounting policy and ensuring compliance in a fast-paced, global environment.Vaco by Highspring values… more
- RELI GROUP INC (Baltimore, MD)
- …issues Develops and works corrective/ preventive action plans as needed to address compliance audit findings of non-compliances and to address behavior and ... for overseeing and improving the organization's quality assurance (QA) and compliance programs across internal operations and customer-facing programs. This… more
- City of Austin, TX (Austin, TX)
- …balance sheet reconciliations, month- and year-end close procedures, the annual external audit , and FERC compliance . Additionally, the role involves managing the ... related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic… more
- Monster (Manhattan, NY)
- …o Regulatory deadlines and attestations o ISO 27001 Program including key activities, internal and external audit , and InfoSec meetings Schedule and track ... the firm. Stakeholder Communication & Presentation Deliver briefings and presentations to internal teams and external clients on compliance posture, regulatory… more
- LAZ Parking (Auburn, AL)
- …guest follow-up, and compliant reporting. - Responsible for overall financial success including audit compliance and ensuring the operation follows audit ... Managers / Supervisors / Shift Leads. - Ensure LAZ internal stand up meetings (Pre-Shifts) are held each shift...Resources Business Partner to ensure proper wage and hour compliance . - Responsible for ensuring LHIST data is entered… more
- Monster (Plainsboro, NJ)
- …at all times by routinely overseeing critical documentation areas and ensuring compliance with internal and external standards. Documentation Governance - Manage ... Assignments and compliance in Veeva Vault - GCP/GxP procedure distribution ( internal and external) - Coordination and support of compliance meetings (agenda,… more
- Monster (Chicago, IL)
- …SOX compliance w/ internal & external auditors. Collaborate w/ Internal Audit to sched annual ITGC walkthroughs. Gather supporting documentation to ... IT Security Compliance Analyst sought by MHC Property Management, LP...internal & vendor security assessments. Oversee security SOX compliance remediations & training of techn'l personnel. Ensure IT… more
