- UKG (Ultimate Kronos Group) (Lowell, MA)
- Along with the VP, Internal Audit , primarily accountable and drives strategy for the success of UKG's SOX implementation/financial control's optimization ... likely expand to additional direct reports over time. Owns UKG's internal audit issues management process (IA's primary product), including defining and refining… more
- Tractor Supply Company (Brentwood, TN)
- Dir , IT Information Sec **Overall Job Summary** The individual in this role will be a key leader in a cybersecurity program supporting a highly dynamic and ... including NIST CSF and NIST P. + Ensure adequate and timely resolution of audit , compliance, and regulatory requirements. + Partner with IT and business leaders to… more
- GCI Communication Corp (Anchorage, AK)
- …require you to work a few days a week in Denver, Colorado office. GCI's Dir Sr, Tax is responsible for managing and maintaining the Company's tax strategy and cash ... review of such tax returns. Support with ongoing IRS and State tax audit of the Company's income tax returns, including providing explanations of the Company's… more
- Performance Food Group (Englewood, CO)
- **109164BR** **Job Title:** Dir , Pricing **Location:** Vistar Corporate (9002) **Job Description:** The Director of Pricing is responsible for working with ... internal and external customers to provide and support pricing...centers) to improve margins via pricing and costing accuracy. Audit Operating Companies on a variety of pricing/profit related… more
- Atlantic Health System (Morristown, NJ)
- …and indirect reports, of the Compliance Division of the AHS Corporate Compliance and Internal Audit Department. + Develop and update written internal ... committees as directed by the VP of Corporate Compliance and Internal Audit , covering compliance program activities and associated metrics. + Develop and… more
- Carrier (Palm Beach Gardens, FL)
- …yearly, and forecast tax reporting for SEC filings, external and internal communications. **Minimum Requirements:** + Undergraduate or advanced degree in accounting. ... + Operative understanding of tax cycle from planning through audit + Ability to understand complex tax concepts and...issues, and recognize the need for and seeks out internal or external subject matter expertise + Excellent understanding… more
- Elior North America (Houston, TX)
- …safety performance. + Lead the annual risk assessment process jointly with Group Audit and Compliance. + Integrate Risk and Safety strategy into KPI's and ... adequately trained in emergency response plan procedures. + Work as the internal Crisis incident manager, ensuring that safety emergencies and injuries are properly… more
- University of Rochester (Rochester, NY)
- …meetings with each faculty member in accordance with University and NIH audit requirements. Reviews the following monthly reports, and works with accounting team ... 65 trainees. + Represents the Principal Investigator or Program Director to internal departments and external organizations involved in the research and other… more
- Clean Harbors (Jacksonville, FL)
- …reports to regulatory agencies. + Manage proper disposal of all waste. + Audit all subcontractor work orders/invoices for accuracy. + Input correct information into ... officials, etc , through both written and verbal communication. + Return all internal and external calls, emails and facsimiles in a timely manner to ensure… more
- Brookfield Properties (Chicago, IL)
- …and analyzes financial statements and information and assists with the year-end audit process. This role requires a strong foundation in accounting principles and ... and ensure deadlines are met consistently. o Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance with company… more
- Revlon (Edison, NJ)
- …present KPIs on various quality parameters + Responsible for the Quality audit program, including internal audits, GMP, suppliers and third-party manufacturers ... + Provide mentorship, guidance, and support to Quality Assurance team members, fostering a culture of learning, collaboration, and continuous improvement. + Oversee the design, implementation, and continuous improvement of the company's Quality Management… more
- UPMC (Pittsburgh, PA)
- …completion of audit for manager or practice discussion. + Perform internal retrospective, concurrent or prospective medical chart audits to assure that CPT codes ... records, as well as working closely with the Department Administrator, Chair, Practice Dir . to provide open communication lines during audit and educational… more
- Robert Half Office Team (Westerville, OH)
- …actions, and continuous improvement measures. * Compile and prepare reports on audit outcomes, metrics, and project progress for internal stakeholders and ... support to the Vertiv Responsible Business team. * Reports to the Sr. Dir . Global Responsible Business and Environmental Affairs. Duties and tasks of the… more
- Gwinnett County Public Schools (Suwanee, GA)
- …Position Control - Budgets JobID: 94842 + Position Type: Office Professionals/ Assist Dir Budgets and Pos Ctrl + Date Posted: 9/11/2024 + Location: Instructional ... Support Center + Date Available: 09/23/2024 Job Code: Assist Dir Budgets and Pos Ctrl - 030401 Standard Hours: 40 Department: Budgets - 252599 Empl Class: NA Minimum… more
- Capital One (Mclean, VA)
- …years experience in Technology Risk Management (1st or 2nd line) or Technology Internal Audit Preferred Qualifications: + Master's Degree + Proven experience in ... back out to your customers including exceptions reviews, reporting, audit support, and serve as a touchstone to ensure...York City (Hybrid On-Site): $272,600 - $311,200 for Sr. Dir , Cyber Risk & Analysis Candidates hired to work… more
- Cedars-Sinai (CA)
- …RACs, government billed claims and inpatient stay reviews, and commercial payer audit and recovery programs. Communicates trends and presents executive updates to ... Compliance, Utilization Review, and Finance leadership. Partners with internal counsel and external vendors during all levels of...trials. Maintains and monitors high success rates in the audit program. + Provides reporting and feedback to Revenue… more
- Clark Construction Group, LLC (Mclean, VA)
- …and compliance with access around sensitive information + Collaborate with the internal audit team and innovation teams on data analytics initiative ... a variety of government regulations to trade partners and internal staff + Day to day supervision of a...law (Federal Davis Bacon, MD DLLR, WA L&I, CA DIR , etc) + Fluent in Spanish \#LI-CO1 Clark Construction… more
- UTMB Health (Galveston, TX)
- …information. + Serve as the information technology security liaison with internal and external entities, including UT System, UTMB Police, Legal, Compliance, ... Audit , other components and universities, state, and federal agencies such as DIR , CISA and FBI. + Ensure cyber incident detection and response capabilities are… more
- The Arc Erie County NY (Williamsville, NY)
- …metrics with the use of Dayforce and presents quarterly and yearly metrics to the Dir of HR and the CHRO. Identifies trends and areas for improvement + As necessary, ... Plans). + May assist in maintaining and analyzing retention data using an internal database. + General Duties + May be responsible for the employee discount… more
- The Hartford (Hartford, CT)
- Dir Procurement Digital Solutions - FP06JE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... Leadership, and all other levels within SSRE, and key internal stakeholders (eg, IT, THIP (Information Protection) and BRO...data across the enterprise. + Ensure the system is audit and SOX compliant. + Ensure the system supports… more