- Vaco by Highspring (Boston, MA)
- …and report audit results in accordance with professional standards for internal auditing Assess processes and internal controls are appropriately designed ... and operating effectively to mitigate financial, operational, regulatory and compliance risks Plan and execute testing of Internal Controls over Financial… more
- UNC Health (Morrisville, NC)
- …serve. Summary: Responsible for assisting Compliance management in all compliance activities which could include reviewing internal processes, documents and ... reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert...Performs billing audits and ensures correct coding and billing compliance . Documents audit work and findings in… more
- DWS Group (New York, NY)
- …globally as required. Support of DWS projects with AML, Sanctions and Embargo and Compliance relevance ( Business and AFC) Support in regard of New Product ... Job Description: Employer: DWS Group Title: AFC Compliance Officer (AFC & Compliance Officer)...ongoing basis and maintain an effective program for DWS's business that reflects the best practices for a diversified,… 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 ... statements and footnotes for the Annual Comprehensive Financial Report (ACFR), improving business processes, and ensuring strong internal controls for both… more
- Canon Software America, Inc. (Melville, NY)
- …in Japan - Support corporate tax calculations, payments, filings, and external/ internal audit coordination Human Resources - Manage expatriate ... America, Inc. (CSAI) in Melville, NY is seeking a Business Operations Specialist (Specialist, Business Ops CSAI)...system (QuickBooks) - Budgeting Support - Prepare reports and internal control documents - Communicate and report to the… more
- Sandoz Group AG (Princeton, NJ)
- …Agility, Agility, Auditing, Audit Management, Business Acumen, Business Partnering, Collaboration / Teamwork, Communication Skills, Compliance Audits, ... communications for impact to Sandoz rules and policies. *Supports the organization's compliance with DEA regulations, including required reporting, audit support… more
- Allied Solutions LLC (Carmel, IN)
- …review of policies and procedures based on emerging risks, regulatory compliance oversight and business objectives. Identify gaps, inconsistencies, and ... conduct quality audits/reviews to assure service, accuracy, and adherence to internal and external standards. They are self-directed and responsible for performing… more
- Kornit Digital (Englewood, NJ)
- … controls to ensure accuracy, compliance , and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX ... will assist the Director of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate… more
- Jazz Pharmaceuticals (San Jose, CA)
- …and/or Solution architect to design and deliver technical solutions align with business requirements and stakeholder needs. Ensure audit preparedness and support ... If you are a current Jazz employee please apply via the Internal Career site. Jazz Pharmaceuticals is a global biopharma company whose purpose is to innovate to… more
- Prodege (El Segundo, CA)
- … internal stakeholder satisfaction through clear communication and support Ensure compliance with internal policies and accounting standards Support month-end ... AP operations, managing vendor relationships, and supporting monthly close and audit processes. By maintaining a high standard of accuracy and accountability,… more
- NorthMark Strategies (Dallas, TX)
- …and Operations teams to align financial tracking with project milestones. Strengthen internal controls and ensure compliance with capitalization policies and ... analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related… more
- Emerging Tech, LLC (Alachua, FL)
- …a small business , is seeking an Administrative Coordinator to support internal operations across our organization. In this role, you'll help manage day-to-day ... office administration, assist with payroll and compliance across multiple states, and maintain key ...individual will play a hands-on role in keeping our business organized and running smoothly, serving as a key… more
- LAZ Parking (Nashville, TN)
- …and guest follow-up, and compliant reporting. Responsible for overall financial success including audit compliance and ensuring the operation follows audit ... Hospitality Managers / Supervisors / Shift Leads. Ensure LAZ internal stand up meetings (Pre-Shifts) are held each shift...Business Partner to ensure proper wage and hour compliance . Responsible for ensuring LHIST data is entered daily… 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...Business Partner to ensure proper wage and hour compliance . - Responsible for ensuring LHIST data is entered… more
- Slate Auto (Troy, MI)
- …- Prepare and deliver timely and accurate monthly financial reports to support business decision-making. Facilitate Audit and Compliance Efforts - Support ... process by ensuring proper documentation, adherence to accounting standards, and compliance with internal controls. Contribute to ERP Implementation - Actively… more
- United States District Court for the Eastern District… (Detroit, MI)
- …ensuring compliance with the appropriate guidelines, policies and approved internal controls. The incumbent serves as a central resource for meeting ... internal control audits to assess operational efficiency and compliance with regulations; identify potential weaknesses and recommend improvements; monitor… more
- SR International, Inc. (Phoenix, AZ)
- …to stakeholders. Provides programmatic support to external partners/clients and internal staff for grant specific programs. Initiate and maintain programmatic ... records for legally required reporting purposes such as audit and federal inquiries. Conducts, and documents, correspondence with Applicants and DEMA/EM staff.… more
- LAZ Parking (Santa Cruz, CA)
- …and guest follow-up, and compliant reporting. Responsible for overall financial success including audit compliance and ensuring the operation follows audit ... meetings and resume meetings scheduled by client. Ensure LAZ internal stand-up meetings (Pre-Shifts) are held each shift either...Business Partner to ensure proper wage and hour compliance . Responsible for ensuring LHIST data is entered daily… 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
- LAZ Parking (Santa Barbara, CA)
- …and guest follow-up, and compliant reporting. Responsible for overall financial success including audit compliance and ensuring the operation follows audit ... Hospitality Managers / Supervisors / Shift Leads. Ensure LAZ internal stand-up meetings (Pre-Shifts) are held each shift either...Business Partner to ensure proper wage and hour compliance . Responsible for ensuring LHIST data is entered daily… more
