- 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
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 11/13/2024 **Requisition Number** PRN40329B **Job Title** Assoc Dir , Ops & Logistics **Working Title** Assoc Dir , Emergency Comm **Job ... and administers new and existing department programs and services to internal and external customers. Monitors real-time dispatch operations, assisting staff as… 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
- Baltimore City Community College (Baltimore, MD)
- …matters, administrative claims, EEOC, wage claims and audits. + Partners with internal audit and manages responses to external audits or investigations. ... and handles HR records compliance functions, such as employment verifications, audit responses, data collection mandates, legal requests, and open records requests.… more
- Harvard University (Cambridge, MA)
- …Financial Officer (CFO) and assist in the three general areas of internal controls, operational management, and compliance. The successful candidate has a strong ... and other reimbursement processing. + Maintain School's chart of accounts. + Furnish internal reports, revise and update reports to be more useful and efficient as… more
- American Tower (Boston, MA)
- …impacts on the Company, manages income tax audits, provides guidance on internal restructurings, assists with cash repatriations, and ensures the Company maintains ... with annual global cash tax forecasting. + Assist with M&A and internal restructurings by providing structuring considerations and relevant tax-related inputs. +… 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
- Consumers Energy (Jackson, MI)
- …electric and gas regulatory proceedings inclusive of testifying, responding to audit /discovery requests. + Collaborate internally with finance, credit and operations ... in accordance with generally accepted best practices. Ensure compliance with internal controls, policies, and procedures. Develop and monitor applicable policies. +… 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
- 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
- Prime Therapeutics (Columbus, OH)
- …responsible for assisting contract negotiators and working with other internal departments regarding the financial ramifications and relationships with ... of non-financial tools, including proactive marketplace assessments, exploration of internal support requirements to implement contractual agreements, and the… more
- American Water (Mechanicsburg, PA)
- …organization? Apply today for immediate consideration!* _ *Primary Role*_ The Dir , Operational Compliance is responsible for the day-to-day implementation and ... * Maintain and expand the OCP, by leveraging key relationships with internal organizations and personnel such as SMEs, AW Operational Excellence team, Operations… 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
- Cordis (Irvine, CA)
- …are met. This role will interact with the clinical team, cross-functional internal teams, clinical vendors and with healthcare professionals. Clinical research is ... the PMA submission timelines + Supports the preparation, conduct and follow-up of BIMO audit readiness in relation to monitoring of the IDE trials + May be… more