- Lee Enterprises Inc (Davenport, IA)
- …to accomplish. Nice to Have: Internship experience in governance, risk, compliance , audit , or related disciplines (internships and academic experience ... a motivated Junior GRC Analyst to join our growing Governance, Risk & Compliance (GRC) team. This part-time, developmental position offers an opportunity to gain… more
- Glacier National Park Conservancy (Columbia Falls, MT)
- …as part of the annual budget process. Work with Director of Finance and Audit Committee to oversee compliance with audit and regulatory reporting. ... working relationships between board members and staff. FINANCIAL MANAGEMENT AND COMPLIANCE In collaboration with the Director of Finance and Finance Committee,… more
- University of Wisconsin - Stout (Menomonie, WI)
- …and maintain personnel data with accuracy, timeliness, and attention to compliance . Monitor and audit HR processes (onboarding, performance evaluations, ... offboarding, training documentation) to ensure institutional and regulatory compliance . Support compliance with employment laws and policies (eg, FLSA, FMLA,… more
- American Prairie (Lewistown, MT)
- …robust accounting policies, procedures, and workflows to ensure consistency, compliance , and efficiency. Oversee the accounting team. Ensure accurate tracking ... financial dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor internal controls to… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …CFAO ensures organizational sustainability, operational excellence, fiscal strength, and compliance across the institution. This role aligns people, systems, ... Board committeesby providing information relevant to Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. Adviseonorganizationalstructure,operationalcapacityandresource allocation.… more
- Highland School District #203 (Cowiche, WA)
- …overseeing district operational departments to ensure effective management, regulatory compliance , and strong support for overall district operations. Essential ... ensure clear guidance to staff, effective communication to the community, and compliance with local, state, and federal laws. Administers the District's financial… more
- City of Mt. Shasta (Mount Shasta, CA)
- …and disciplinary actions; assigns employee duties and reviews work to ensure compliance with established standards, guidelines, and procedures. Performs a variety of ... estimates as requested. Maintains and monitors the City's grant funds and ensures compliance with rules and regulations governing the use of each grant. Attends and… more
- Telfair Museum of Art Inc. (Savannah, GA)
- …Committees and the Board of Directors. The CFO/COO will serve as the compliance officer regarding government or other foundation grants, restricted funds, as well as ... executives, auditors, public officials, etc. Maintains up-to-date knowledge of nonprofit audit best practices and state and federal law regarding nonprofit… more
- Milwaukee Area Technical College (Milwaukee, WI)
- …board recruitment and development. Maintains governance policies and records in compliance with nonprofit best practices and IRS requirements. Financial Strategy and ... practices. Oversees Foundation budget development and management, annual independent audit coordination, and investment portfolio performance monitoring in partnership… more
- College of Medicine, University of Illinois at Chicago (Chicago, IL)
- …model that supports medical students' unique financial aid needs. Ensure strict compliance with federal, state, and institutional regulations, including Title IV and ... all audit requirements. Leverage and expand technology to enhance efficiency,...borrowing and debt management Major Responsibilities Leadership, Strategy, & Compliance Provide strategic leadership for financial aid operations across… more
- University of Wisconsin - Stout (Menomonie, WI)
- …student (due date reminders, special situations required to notify/contact students) Pre- audit , process, balance and file miscellaneous campus fees through manual ... universitydepartments,monitoringoutstanding balances, sending statements, and coordinating collection efforts in compliance with university policies and state regulations. Refunds and… more
- NY Creates (Albany, NY)
- …the strategic convergence of authentication, authorization, privileged access, and compliance workflows across research labs, semiconductor cleanrooms, HPC clusters, ... MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team validated privilege escalation exercises; harden GPOs,… more
- Dona Ana County (Las Cruces, NM)
- …of internal controls, internal auditing, and ensuring proper postings and compliance with financial procedures. Perform duties of staff positions to ensure ... all required reports. Assist with gathering information for the annual audit requests, preparation of audited Financial Statements, General Ledger Accounting,… more
- Truckee Sanitary District (Truckee, CA)
- …and related fiscal support services. The position leads the annual financial statement audit and steers the development and administration of the annual budget. This ... strong experience in leading audits, budgeting, and forecasting including overseeing compliance and required filings. Beyond technical skills, the ideal candidate… more
- Greenfield Fire District (Albany, NY)
- …Responsible for filing the Annual Financial Report and coordinating annual independent audit ; Assures that all deposits in official depositories are properly secured ... and/or collateralized; Assure compliance in accordance with the NYS OSC reporting requirements including GASB (Governmental Accounting Standards Board); Responsible… more
- BELLEVUE MFG COMPANY (Bellevue, OH)
- …chain resilience and efficient resource planning; imp. automated approval workflows, audit trails, and security protocols; maintain custom reports,KPIs, and Power BI ... change-management initiatives by educating stakeholders on process improvements and ensuring compliance with system-driven workflows. Req.: 12 months of exp. in… more
- CITY OF BRISTOL TN (Bristol, TN)
- …generally accepted accounting standards and principles; ensure maintenance of proper audit trails and reconciliation * Evaluate receipts, purchase orders, and ... disbursements for the purpose of ensuring compliance with established regulatory standards * Perform verification and reconciliation tasks for… more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... United States of America **About The Role:** As a CBRE Cybersecurity Sr Analyst, Audit & Compliance , you will serve as a member of the Governance, Risk, & … more
- Bayer (Whippany, NJ)
- …to make a real difference, there's only one choice.** **Assoc Dir GTN Audit & Compliance ** **YOUR TASKS AND RESPONSIBILITIES** The primary responsibilities of ... this role, Associate Director GTN Audit , Compliance and Performance are to: The Associate Director of Gross-to-Net Audit & Compliance Performance leads… more
- EMCOR Group (Norwalk, CT)
- …people always, and we hope you join our team! **Job Title:** -- Director, Internal Audit & Compliance **Job Summary:** -- TheDirector, Internal Audit & ... and provide support to the company's external auditors. The Director, Internal Audit & Compliance will partner across the corporate team and collaborate with its… more
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