- Roche Bros. Supermarkets (Needham Heights, MA)
- Overview The Lead Receiver at Roche Bros / Brothers Supermarkets plays a crucial role in maintaining an efficient, organized, and accountable receiving process ... safety and quality standards. Reporting directly to the store manager, the Lead Receiver leads a team of receivers, oversees receiving procedures, and collaborates… more
- The LaSalle Group (Des Plaines, IL)
- …design, and development of projects. Communicate progress of projects to IT Audit Director/Manager on a timely basis. Lead fellow auditors through ... our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital...participating in regular risk discussions with leadership, and supervising compliance audits. We conduct technology risk assessments and … more
- Metropolitan Transportation Authority (New York, NY)
- …primary point of contact to MTA Audit Services and MTA Corporate Compliance in relation to MTA C &D-relevant audits, investigations, and corrective action ... plans. During the investigatory phase of audits, c oordi nate and lead discussions between...delivery, and retention of requested records). Work with MTA C &D staff to validate audit findings, iden… more
- Harris County, TX (Houston, TX)
- …Services is transforming the way the County does business and seeking a Parts Lead Specialist to join our team. Universal Services is the enterprise IT solutions ... residents and internal customers. The Parts Specialist - Team Lead plays a key role in supporting the daily...to appropriate work orders in the fleet management system Audit work orders for accuracy; create new work orders… more
- Crowe LLP (Atlanta, GA)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... and the proven ability to plan, direct, execute and complete tax projects and compliance efforts across a variety of industries. This Senior Manager is a critical… more
- The LaSalle Group (Newport Beach, CA)
- …team. If you're someone who's ready to roll up your sleeves and tackle everything from audit prep to month-end close, this role is for you. This hybrid role is based ... reconciliations Collaborate on budgeting, forecasting, and financial statement prep Ensure compliance with GAAP, including ASC 842 and other key standards Manage… more
- Nordstrom, Inc. (Seattle, WA)
- …and maintenance of a scalable SAM governance framework. Ensure proactive license compliance , audit readiness, and lifecycle management for major publishers ... $1M+ deals Provides subject matter expertise in support of internal and external audit and legal matters Supports, communicates and enforces policy with regard to… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …and completeness of documentation. Oversees remediation planning and follow-up to maintain audit readiness. Ensures compliance with enterprise risk policies and ... excellence, managing cross-functional initiatives, and supporting risk, governance, and compliance frameworks. Our Senior Manager/ Associate Director Operations -… more
- The LaSalle Group (Elmhurst, IL)
- …maintaining accurate financial records, preparing financial reports, and ensuring compliance with accounting principles and regulatory requirements. This position ... of monthly, quarterly, and annual financial closes. Support the annual audit process by preparing schedules, providing documentation, and responding to auditor… more
- NextEra Energy (North Palm Beach, FL)
- …: Identify and report any compliance issues and maintain data integrity Lead , monitor and support audit requests timely and accurately Ideal Candidate will ... marketing business units Prepare financial reports that are in compliance with GAAP and adjusted earnings policies, in a...action, including an investigation conducted by the employer, or ( c ) consistent with the contractor's legal duty to furnish… more
- The LaSalle Group (Milwaukee, WI)
- …keep over 180 employees secure and operations compliant. Safety Manager Responsibilities: Lead and elevate safety and environmental compliance efforts, including ... teams stay informed and empowered on the job Own risk assessments and audit preparation for both internal and external reviews, including upholding ISO 14001 and… more
- CBIZ, Inc. (Philadelphia, PA)
- …the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and financial ... committed to advancing your professional skills and career opportunities wherever they may lead which could include, but not limited to, a Controller or CFO role… more
- EnableComp (Franklin, TN)
- …last eleven years. Position Summary The VP of Application Development will lead the Engineering teams responsible for development, maintenance and delivery of the ... Direct oversight of all application development for EnableComp's platform Lead 25 Engineers across onshore/offshore locations with 24/7 operational coverage… more
- Lereta (Pomona, CA)
- …information and due dates Utilizes 10-Key tax amounts into LERETA's TCSL (Tax C Service Search Listing) System Images and indexes customer documents for proper ... documentation to respond to regulatory audits (REGAB, SSAE18) and customer audit requests Quality Control & Production Provides details of quality issues… more
- County of San Mateo, CA (San Mateo, CA)
- …policies, and procedures. Recommend accounting and reports changes to ensure compliance with governmental requirements and regulations. Represent the department in ... of clear, concise, and complete financial reports and statements, audit reports and audit work papers. Make...regarding your course work: a) Course Titlesb) Units received c ) Institution d) Completion date (Failure to list information… more
- State of Pennsylvania (Harrisburg, PA)
- …you the opportunity to showcase your unique skillset as you serve as the lead budget analyst for federally funded special education projects and federal audit ... refer to our Yes 07 WORK BEHAVIOR 1 - COMPLIANCE Develops procedures to implement and ensure compliance...for developing the initial spending plans and funding projections. C . I have successfully completed college-level coursework in auditing,… more
- Hope Media Group (New Caney, TX)
- …analysis of financial results, providing explanation of variances and ensuring compliance with internal policies and generally accepted accounting principles and all ... journal entries to the general ledger Assist with annual audit and budgeting process Support Financial, Planning & Analysis...assigned Demonstrated Faith: Pray for coworkers in team meetings Lead prayer in large group settings as needed Pray… more
- TTM Technologies (Sterling, VA)
- …requisitions and new hire offers through Workday (HRIS) Support bi-weekly payroll audit ; Identify training opportunities and reinforce employee and supervisor use of ... team to ensure staffing needs are properly identified and filled efficiently. Lead New Hire Orientation for all employees, supporting Sterling to ensure a… more
- Michael Page (Concord, NH)
- …operations to analyze production costs, margins, and process improvements Ensuring compliance with internal controls and supporting audit requirements Providing ... Reporting directly into C -Suite One day a week REMOTE About Our...plant. Managing a small team of two, you will lead the financial planning, analysis, and reporting functions to… more
- Cherry Bekaert (Nashville, TN)
- …States. Relocation assistance may be offered. **Key Responsibilities** + **Client Service & Audit Leadership** + Lead audit and consulting engagements for ... Partner** to help us continue to build our government audit strength and lead the GPS industry...in revenue. + Deliver exceptional client service while ensuring compliance with professional standards. + Maintain a minimum of… more
