- City of Austin, TX (Austin, TX)
- …other regulatory required reports. Provides oversight and assistance to internal and external department financial staff through review and evaluation of ... at Austin Energy (AE) and being responsible for the financial reporting and external audit processes, as well as regulatory accounting for AE's $7 billion in… more
- Allied Solutions LLC (Carmel, IN)
- …guidance on corrective actions. Recognize and recommend process improvements based on audit findings and best practices . Operational Procedure Maintenance (15%) ... conduct quality audits/reviews to assure service, accuracy, and adherence to internal and external standards. They are self-directed and responsible for performing… more
- Oats Overnight (West Chester, OH)
- … requirements. Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions as ... necessary. Conducts all internal audits, documentation review, verification activities, organization of files,...for Ohio. Maintain detailed records of food safety procedures, audit findings, and corrective actions to ensure regulatory… more
- Sandoz Group AG (Princeton, NJ)
- …pharmaceutical industry meetings, symposia, and workshops to establish industry relationships, best practices , and regulatory guidance as related to Supply Chain ... and track the progress of Escalated events, Health Authority reports, and Recall audit checks as needed. *Act as a liaison with partner entity recall coordinators… more
- Kornit Digital (Englewood, NJ)
- …the Director of Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate financial ... internal controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and… more
- Stanley Pearlman Enterprises, Inc. (Jessup, MD)
- …training to production staff and other departments on quality standards, food safety practices , and regulatory compliance. Ensure that team members are trained ... > Quality Control Monitoring Ensure that all seafood products meet internal and external quality and safety standards by conducting regular inspections… more
- Clever Care Health Plan (Huntington Beach, CA)
- …validate provider and facility applications for completeness and compliance with internal , regulatory , and accreditation standards. Perform and document Facility ... provider onboarding processes in coordination with Provider Services and other internal departments. Participate in audit preparation and corrective action… more
- DWS Group (New York, NY)
- …and maintain an effective program for DWS's business that reflects the best practices for a diversified, global financial services provider. AFC serves to ensure ... integrity and discipline with regards to the legal and regulatory requirements of the Anti-Money Laundering regime. One of...and product Risk Assessments Support in the coordination of internal and external Audits Support of Audits (eg delivery… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... to modernize fixed asset tracking and reporting. Stay current on industry best practices , systems, and regulatory changes in capital project and fixed asset… more
- Chandler Asset Management (San Diego, CA)
- …organizational hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. ... requirements. Coordinate with external auditors during annual audits and assist with audit preparation in compliance with GAAP and regulatory requirements (ie… more
- PATRIOT BANK, NA (Stamford, CT)
- …management, bank account structures, and treasury systems. Ensure compliance with all regulatory requirements, internal controls, and audit standards. ... management strategies. Develop and implement appropriate hedging policies and practice . Manage global banking relationships, negotiate terms, and maintain service… more
- TENDERLOIN NEIGHBORHOOD DEVELOPMENT CORPORATION (San Francisco, CA)
- …and compliance with GAAP, applicable laws, and regulations. Develop and implement internal controls, policies, and procedures, to safeguard company assets and ensure ... adherence to accounting best practices . Manage cashflow, monitor banking activities and establish effective...timely completion of necessary audits and filings. Prepare any regulatory annual filing, for example form 571-L and others.… more
- Fairport Global (Fort Lauderdale, FL)
- …within the Company, including but not limited to external survey schedules, internal audit attendance, inspections, incidents and reporting. Work with Technical ... and incidents and provide high level support using best practice and regulatory compliance as educational tools...opportunities for crew of all levels. Coordinate and conduct internal mini/ISM audits as required within the fleet. Record… more
- Slate Auto (Troy, MI)
- …regularly update accounting policies and procedures to ensure alignment with evolving regulatory requirements and industry best practices . Lead the preparation, ... review, and submission of external and internal financial reports, ensuring all disclosures are timely, complete, and in strict accordance with relevant accounting… more
- Sandoz Group AG (Princeton, NJ)
- …Sandoz' business by preparing, reviewing, and submitting high-quality and compliant regulatory labeling submissions to the FDA based on Reference Listed Drug ... Labeling, FDA guidelines and regulations, and Sandoz internal policies and procedures. Job Description Sandoz continues to go through an exciting and transformative… more
- Dovenmuehle Mortgage, Inc. (Lake Zurich, IL)
- …QC tasks performed by colleagues. *Prepare and distribute daily, weekly, monthly internal reports as required. *Monitor and apply Suspense funds. *Handle escalated ... professional demeanor. *Maintain and increase knowledge, as applicable, of current practices , procedures, and policies. *Help maintain proper accounting of GL… more
- GOODWILL KEYSTONE AREA (Montgomeryville, PA)
- …monitor employees' production against goals; adjusts production and other operational practices while maintaining efficiencies to meet goals by following all ... be limited to: new hire intake packet; payroll and production records, audit forms; payroll status and termination paperwork; and performance appraisals, etc. Serves… more
- Computer Task Group, Inc (Wilmington, DE)
- …the brand. Maintain internal control standards and ensure timely resolution of audit and regulatory findings. Perform other related duties as assigned. Scope ... and proposals from junior staff. Stay current with Financial Services trends, practices , and technologies. Follow and promote industry best practices , standards,… more
- Salamander Solutions (Houston, TX)
- …our Quality Management System (QMS) in accordance with all applicable regulatory , industry and client requirements. The Quality Coordinator will oversee ... regular audits to maintain ISO compliance and drive quality improvements. Lead internal audits and support external audits by customers, certification bodies, and… more
- Universities of Wisconsin (Stevens Point, WI)
- …to discrimination, harassment, and other civil rights violations. Regularly monitor and audit institutional practices to ensure ongoing compliance with civil ... the Universities of Wisconsin, log in to Workday to apply through the internal application process. Position Title: Executive Director for Civil Rights Job Category:… more
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