- Nordstrom (Seattle, WA)
- Job Description As our Technology Compliance Manager, you will be responsible for building and executing our vision for regulatory compliance at Nordstrom. ... assessments across the Nordstrom environment as well as support continuous compliance against our information security policies and standards. You will mature… more
- CVS Health (Hartford, CT)
- …SOX compliance reports to management, DDAT, Audit Services, external auditors , and regulators. Coordinate activities of internal and external audits during SOX ... operational support for CVS Health's Digital, Data, Analytics & Technology (DDAT) Compliance team, guiding colleagues in facilitating SOX compliance activities… more
- Advantage Solutions (Bentonville, AR)
- …with supported teams, actively engage with the business by attending store calls, participate in meetings/calls, maintain regular communication, and understand team ... from loading activities into the handheld computer, how data is collected in- store , and how the results roll up into reporting. Proactively analyze data/reporting… more
- Publix (Lakeland, FL)
- …to complex technology and processes, and enhancing the knowledge of Staff IT Auditors , I/S management and IT delivery teams related to IT controls, risk management ... Publix's corporate offices, we value in-person interactions, similar to those our store associates have with customers. Many of Publix's corporate offices offer work… more
- CVS Health (Northbrook, IL)
- …Senior Manager will build and lead a team of approximately 8 audit/ compliance professionals to ensure compliance with Sarbanes-Oxley (SOX) regulatory ... Health Services segment, and promote collaboration with our business partners, external auditors , and executive leadership. The position will also help implement the… more
- Gap Inc. (San Francisco, CA)
- …practices and regulatory requirements. You will lead a team of internal auditors in conducting comprehensive audits across various departments and functions to ... the planning, execution, and reporting of internal audit engagements, ensuring compliance with established standards and timelines. + Conduct risk assessments to… more
- Walgreens (Deerfield, IL)
- …Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to, internal control reviews designed to ... process being reviewed. + Leads the execution of financial, operational, and compliance audits through inquiry, observation and testing. + Works under minimal… more
- Lowe's (Mooresville, NC)
- …basis. This role must also work cross functionally with other Finance, Store Operations and Technology Teams to identify system issues, make financial corrections ... recurring issues for Technology to resolve. + Manages the store support process that provides daily support to stores...the team, across other functions, and directly with external auditors to resolve audit questions and issues. + Partners… more
- Nordstrom (Seattle, WA)
- …and leases, ensuring accuracy in depreciation, rent and rent-related expenses, in compliance with relevant accounting standards and regulations. ** This role is ... and/or AI solutions and LEAN principles + Collaborate with management, auditors , finance, business, technology and product management partners to support and… more
- BrightView (Blue Bell, PA)
- …conducts complex technical work across IT operations, cybersecurity and compliance processes, while leveraging best-of-breed cybersecurity tools. Supervision is ... and technologies, stay informed about updates to relevant security standards and compliance requirements including but not limited to GDPR, HIPAA, PCI DSS, etc.… more
- Burlington (Burlington, NJ)
- …shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the DC environment, and implements and ... Engage management for immediate attention to escalated issues, ensuring compliance with policies. + Collaborate with departments to resolve...and execution of processes and adjustments to DC and Store inventory (ie, push to store , negative… more
- GCI Communication Corp (Anchorage, AK)
- …and maintaining the Company's tax strategy and cash taxes, tax accounting, tax compliance and tax operations functions. Oversee Tax Manager and ensure income tax ... and income tax returns are accurate and complete. Provide transaction tax compliance support as needed. Support key corporate projects, identify hidden areas of… more
- Louisiana Department of State Civil Service (New Orleans, LA)
- …internal audits, respond to audit findings, and prepare grant proposals. Liaise with auditors and government entities to address compliance issues and report ... and integrity of behavioral health agency, provider and consumer data, ensures compliance with federal, state and internal reporting, and enhances data driven… more
- Pet Food Express (Concord, CA)
- …critical role in supporting the Controller with financial reporting, regulatory compliance , process improvements, and leading the day-to-day operations of the ... sheet reviews. + Coordinate the year-end close process and liaise with external auditors to ensure timely and accurate financial audits. + General Accounting and… more
- CVS Health (Columbus, OH)
- …the ServiceNow platform, implementing data protection measures, and maintaining compliance with relevant security standards and regulations. The ideal candidate ... the ServiceNow platform to safeguard sensitive information and ensure compliance with regulatory requirements. - Conduct security assessments, vulnerability scans,… more
- Leprino Foods (Denver, CO)
- …decisions. + Manage state sales/use tax audits, including presenting financial data to auditors and ensuring company tax compliance . + Oversee the preparation ... Research tax laws and implement necessary changes to ensure compliance with evolving regulations. + Integrate financial data from...do. Three passionate individuals in a small corner grocery store in the early 1950s have now grown to… more
- SpartanNash (Byron Center, MI)
- …We do this for our supply chain customers and US military commissaries, retail store guests and, most importantly, our Associates. In fact, we see a day when ... of accounting transactions to ensure that all entriesare in compliance withcompany established policies and procedures. + Act as...+ Act as a liaison between the company and auditors to ensure that year-end and Sarbanes-Oxley (SOX) activities… more
- SpartanNash (Byron Center, MI)
- …We do this for our supply chain customers and US military commissaries, retail store guests and, most importantly, our Associates. In fact, we see a day when ... of returns or audit. The ideal candidate will implement efficiencies for return compliance and remediate all notices related to tax compliance . **Here's what… more
- CVS Health (Vero Beach, FL)
- …Environmental Health and Safety programs, conducting operational audits, monitoring compliance with local, state, and federal regulations, supporting business ... functionality/testing/response, cargo/trailer security measures. * Supervising Distribution Center Quality Auditors , ensuring quality assurance audits are performed according to… more
- Advantage Solutions (Grand Rapids, MI)
- …cases or transactions completed by the Operations teams, you will assess compliance with Critical to Quality (CTQ) parameters and Standard Operating Procedures ... + Generous Paid Time-Off **Responsibilities:** + Audits cases/transactions to ensure compliance with standards. + Marks met/not met and documents the reason… more