- Lennar Homes (San Antonio, TX)
- …us in caring for our customers, associates, trade partners, shareholders, and community. Sr Staff Accountant Summary: Responsible for the completion and accuracy ... external audit requests are responded to timely and accuratelyEnsure compliance with internal control , SOX and regional and corporate policy compliance.… more
- ConsultNet (Rockville, MD)
- … systems to address requirements Operate and monitor established security controls Identify control deficiencies and make appropriate recommendations Ensure ... Sr Security Engineer (Microsoft O365 / Windows OS...Incident Response) Long-Term Contract Anywhere, US Job Description: The Senior Security Engineer works under minimal supervision and will… more
- OSI Group (Aurora, IL)
- …will provide technical support and guidance to plant food safety / quality assurance staff and company management, as needed to help mitigate food safety and quality ... to global quality expectations. Engage plant food safety/quality and operational staff to ensure successful program adoption. Maintain standards and ensure they… more
- Amerant Bank (Miramar, FL)
- …are properly processed through the applicable workflow system.Mentor junior doc prep staff and serve as a source of information and assistance.Daily inter-company ... production log of all loans processed.Assist and back-up other doc prep staff as needed.Attend training and meetings.Work on special projects.To identify, evaluate,… more
- Sourcing Square US (Mount Olive, NC)
- …efficiency and accuracy in production accounting. Monitors compliance with internal controls and regulatory requirements. Collaborates with cross-functional ... thorough understanding of plant operations. Attends and participates in senior plant staff meetings. Engages in capital...serving in roles such as Accounting Supervisor, Financial Analyst, Staff Accountant, Internal Auditor, or similar. 3+… more
- Truliant Federal Credit Union (Winston-Salem, NC)
- …ERM department, including budgeting and utilizing third-party resources to supplement internal staff .Builds and maintains strong relationships with internal ... valued, empowered and rewarded for all that they do.Purpose of the JobThe Senior Vice President for Enterprise Risk Management (ERM) will spearhead the ongoing… more
- Beacon Hill (Washington, DC)
- …Financial has collaborated with a non-profit organization in Washington, DC looking for a Senior Staff Accountant to join their team. You will leverage your ... on NetSuite processes and best practices.Compliance and Reporting:Ensure compliance with internal controls , accounting policies, and relevant regulations (eg,… more
- Rose International (Cary, IL)
- In this Senior Staff Scientist role, you will be primarily responsible for microbial compliance of Client product in accordance with relevant regulatory ... competency in troubleshooting, correction of NC and root cause analysisSenior Staff Scientist Responsibilities: Establish or edit technical documentation as needed.… more
- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... to the position. For the purposes of management, performance assessment, and span of control , the Director will directly supervise audit staff or others as… more
- The George Washington University (Ashburn, VA)
- …partners with all key stakeholders across GW to equip students, faculty, and staff with the technology and tools necessary to achieve academic excellence. This ... in a hybrid multi-cloud environment in GW data centers and commercial cloud. The Senior Security Engineer role will be a part of a team responsible for defining… more
- Piedmont Airlines, Inc (Middletown, PA)
- …regulationsConduct regular audits of financial records to verify compliance with internal controls and external regulationsPrepare detailed compliance reports ... is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant… more
- Sunbelt Rentals, Inc. (TX)
- …best in the industry, we pair it all with a friendly and knowledgeable staff . Our employees are our greatest asset, and although we present a comprehensive equipment ... will need to communicate and promote these strategies to senior leadership and be able to effectively manage the...leadership to hold all sales representatives to the Climate Control sales standard* Reports to Regional Manager - Directed… more
- Adams and Associates, Inc. (Devens, MA)
- …accounting data, ensures timely reporting of the same. o Implements and manages internal controls to ensure the integrity and safeguarding of the Center's ... and problems. Ensures effective finance services are delivered to staff and students. Maintains and develops adequate controls... staff and students. Maintains and develops adequate controls to prevent and avoid fraud and abuse. Ensures… more
- Adams and Associates, Inc. (Devens, MA)
- …accounting data, ensures timely reporting of the same. o Implements and manages internal controls to ensure the integrity and safeguarding of the Center's ... and problems. Ensures effective finance services are delivered to staff and students. Maintains and develops adequate controls... staff and students. Maintains and develops adequate controls to prevent and avoid fraud and abuse. Ensures… more
- The George Washington University (Washington, DC)
- …of OVPR. This position is required to proactively interface with internal and external research clients, technical/programming colleagues (eg, system vendors, GW ... source of technical support for all end users (OVPR and ORIC staff , ORIC committee members, researchers, faculty, administrators, and departmental and other… more
- 1440 Multiversity (Scotts Valley, CA)
- …as needed. The DOF documents and maintains processes that ensure appropriate internal controls are established and properly functioning. Provides training and ... support for department colleagues and 1440 staff by energizing 1440's Culture Principles and doing your...plans confidential. Follow strict adherence to financial and operational internal control systems. Operational Efficiency and Customer… more
- The George Washington University (Washington, DC)
- …* Internal Control and Oversight: Ensures the establishment of proper internal controls and manages adherence to GW financial policies and procedures. * ... Managing Finance Director is a member of each Dean's senior staff and plays a key operational...highly desirable but not essential. A solid understanding of internal control concepts and their implementation and… more
- VA Department of Transportation (Richmond, VA)
- …completed within established budget and time constraints. Ensure quality control and quality assurance of statewide construction software implementation projects. ... and other BI reporting tools for report creation is a must. Partner with Internal and External customers: Work with districts to select projects to be partnered.… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …systems in support of the financial reporting integrity. Implementing sound systems of internal control to safeguard assets and assure integrity of financial ... institution in accordance with GAAP as applied on a consistent basis.Establishes internal controls to protect and safeguard assets.Implements financial policies… more
- Flex-N-Gate Corporation (Southfield, MI)
- …and programs. Implements, administers and advises others on existing or new hazard controls and hazard control programs. Measures, audits and evaluates the ... facilities.Summarizes and reports the status/progress of the EMS to Senior Management for review and as a basis for...as a basis for continuous improvement (eg summary of internal environmental system audits, corrective action plans, status of… more
