- DeKalb County School District (Stone Mountain, GA)
- Position Type: Finance/Internal Auditor II Date Posted: 7/24/2024 Location: Internal Audits & Compliance The DeKalb County School District is seeking an ... experienced and professional Internal Auditor II. Salary Grade/Schedule : Unified 125 Salary Schedules : Click Here The material contained herein is subject to… more
- BNP Paribas (Jersey City, NJ)
- …upholds corporate values and displays high ethical standards. Responsibilities: The Compliance Auditor will play a key role in supporting the internal ... control and efficiency improvements Within IGNA, there is a dedicated Compliance Audit Team that covers Financial Security topics, including Anti-Money Laundering,… more
- EY (Atlanta, GA)
- …for all. The exceptional EY experience. It's yours to build. Auditor , Assurance (Financial Accounting Advisory Services) (Manager) (Multiple Positions) (1618181), ... Ernst & Young US LLP, Atlanta, GA. Assist corporate clients to address the strategic accounting and financial...activity, undertaking an IPO or facing other regulatory or compliance matters on business, operational, and financial matters. Address… more
- Residence Inn Ontario (Ontario, CA)
- …partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in London, New York, Dallas, and Seattle. Location Residence Inn ... Ontario 2025 Convention Ctr Way Ontario, CA 91764 Overview The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and… more
- PacifiCorp (Portland, OR)
- …corporate legal matters. This role plays a key part in supporting corporate governance, external reporting and compliance , mergers and acquisitions, and ... entity management, including the formation and maintenance of complex corporate and LLC subsidiary structures. Key responsibilities include drafting board… more
- Optalis Healthcare (Novi, MI)
- …issues. Provide support during audits by preparing required documentation and answering auditor inquiries. Ensure compliance with all relevant laws, regulations, ... Corporate Finance Bookkeeper - Optalis Healthcare Novi, MI...Healthcare & Rehabilitation is seeking a skilled and experienced Corporate Finance Bookkeeper to join our dynamic finance team.… more
- Essen Medical Associates (Bronx, NY)
- …development, implementation and evaluation of policies and procedures that assure Corporate Compliance Program activities are managed effectively. Identify areas ... (CPC) or Certified Coding Specialist (CCS) or Certified Professional Medical Auditor (CPMA), preferred Certification in Healthcare Privacy Compliance (CHPC),… more
- Crdit Agricole CIB (New York, NY)
- …assignment Key Internal contacts Auditees (Trading Desks, Operations, Structured Finance, Corporate and Investment Banking, Compliance Monitoring), other control ... Vacancy details General information Entity About Crdit Agricole Corporate and Investment Bank (Crdit Agricole CIB) Crdit...Audit Associate performs, under the supervision of a Lead Auditor , assessments of the audited activity within the businesses… more
- Banc of California (Santa Ana, CA)
- …the SVP, BSA Officer, the incumbent will assist the BSA Officer to ensure corporate policies and processes pertaining to BSA and OFAC are implemented through the ... Operations and KYCs from the front line are in compliance with regulatory requirements. The candidate will assist with...or held prior role as bank examiner or internal auditor Experience with alternative investment, such as private equity… more
- Zurich Insurance Group (Schaumburg, IL)
- …range of problems in tax accounting, reporting, planning, audits, research and/or compliance to ensure actions are completed to appropriate service levels or defined ... and supporting workpapers, estimated tax payments and various other tax compliance . Prepares or reviews quarterly tax provisions, including reports to management… more
- JPMorgan Chase & Co. (Brooklyn, NY)
- …Description Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. ... impact our company, customers, and communities. Our culture in Risk Management & Compliance is all about thinking outside the box, challenging the status quo, and… more
- SCAN (Long Beach, CA)
- …issues facing older adults in the United States. SCAN Group is the sole corporate member of SCAN Health Plan, one of the nation's leading not-for-profit Medicare ... Year-round audit readiness activities Pre-audit deliverables Onsite scheduling and auditor requests Post-audit reviews and deliverables Post validation reviews Audit… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …leadership within Controllers Organization as well as more broadly across Corporate Finance and into Investment Management. Your responsibilities will include, among ... efficiencies and establishing methods in processes & controls Thrives in a complex corporate structure and comfortably switch gears and alter course to adapt to… more
- Berkley (Manassas, VA)
- …all compliance requests, including Financial SOX control testing and auditor requests, ensuring an efficient process and timely completion. Team Development: ... daily operations in collaboration with Finance leadership to ensure accuracy, compliance , and efficient operations. Your responsibilities will include compiling and… more
- Westlake Corporation (Houston, TX)
- …projects. Review assets under construction (AUC) balances monthly to ensure compliance with accounting policies. Apply appropriate accounting capitalization rules in ... rollforwards and supporting documents for financial reporting and audits. Ensure compliance with internal controls and company policies related to fixed assets.… more
- Northwestern Memorial Healthcare (Chicago, IL)
- …and values of NMHC, adheres to the organizations Code of Ethics and Corporate Compliance Program, and complies with all relevant policies, procedures, guidelines ... for guidance as needed. Monitors daily activity to ensure compliance with policies and procedures. Assists level one manager...MDI and daily huddles. Acts as a quality assurance auditor for the Supply Chain Logistics team. Represents the… more
- O'Reilly Auto Parts (Buford, GA)
- …reporting of the cycle count results. Perform procedural audits to ensure compliance and report on inventory discrepancies. ESSENTIAL JOB FUNCTIONS Assist the ... to ensure DC configurations are tested and comply with corporate standards. Supervise the cycle count team, which is...and perform and report on random tests (based on auditor 's design). Report cycle count results on a monthly… more
- Life Science Logistics (Memphis, TN)
- …Assist with DEA program Interact with state and federal agencies, clients, and corporate quality group Work with Quality Systems, policies and procedures and all ... facility personnel to achieve company quality standards and to ensure regulatory compliance Develop and maintain broad knowledge of technical disciplines in own… more
- CCG Business Solutions, LLC (Melbourne, FL)
- …quality system performance, including ISO 9001, ISO 13485, and AS 9100 compliance , and regulatory requirements. This role reports to the General Manager. Essential ... Teams. Support company-wide Continuous Improvement Programs. Participate actively in corporate initiatives on new Quality System certifications and Best Practices.… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will...Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At… more
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