- Satair USA, Inc. (Dulles, VA)
- …The facility is a 24/7 fulfillment center, with an Aircraft on Ground (AOG) support desk, and Quality Assurance (QA) operations. To best support our customers, ... shipments and documentation) and the Customs Compliance team (responsible for audit , classification and regulatory filings). * Documentation Management: * Assist in… more
- Unknown (Logan, UT)
- …in the ERP system. Ensure validity and accuracy of ERP through analysis, internal audit , and coordination with inventory control, production, and work order ... including physical counts with external auditors, and preparation of all required audit support schedules and documentation. Monthly review of repairs and… more
- Peckham Industries (Rensselaer, NY)
- …QC Lab Supervisor assists in maintaining the laboratory's accreditation status, provides support to internal customers and external agencies, and contributes to ... Maintain sample and data traceability through LIMS or related systems to support consistent documentation and audit requirements. Measurement. Assist with… more
- Airbus Helicopters, Inc. (Grand Prairie, TX)
- …installation of aircraft parts, maintenance and repair of helicopter airframe and support of helicopter specific programs. *Meet the team:* From building to ... Dallas Cowboys flying during home games. At Airbus, we support you to work, connect and collaborate more easily...and Repair Design Approval Sheets (RDAS). Complete your toolbox audit sheets on a daily basis at the end… more
- Cheetah Clean Holding Company, LLC (Bowling Green, KY)
- …proper expense allocation by location, and compliance with company policies and internal controls. Key Responsibilities . Process and enter vendor invoices for ... or payment issues . Maintain organized electronic and physical AP files for audit and record retention purposes . Process employee reimbursements in accordance with… more
- Rutland Regional Medical Center (Rutland, VT)
- …payroll related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk, ensure the ... financial insights, optimize resource allocation, advocate operational efficiency, and support sound decision-making across the organization. This position will hold… more
- SHI (Somerset, NJ)
- …regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and ... over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data Analysis:… more
- Tradeweb (New York, NY)
- … support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG audit preparedness, ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Allegion (Carmel, IN)
- …status (eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager, Internal Audit will support and help lead Allegion's Internal ... Award, which recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- AIG (New York, NY)
- …and fellow team members. Specific Responsibilities Include: Strategic Planning & Governance + Support Internal Audit leadership in developing and tracking ... + Liaison with vendor teams and resources to onboard and support their transition to Internal Audit . + Provide training, guidance, and support… more
- Conagra Brands (Chicago, IL)
- …for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage technology and an ... Reporting to the Director, Internal Audit this role will be...efficiency, automation, and continuous monitoring capabilities. Additionally, you will support audit team members in executing tactical… more
- Coinbase (Montpelier, VT)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and ... respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to audit… more
- Navy Federal Credit Union (Pensacola, FL)
- … standards + Review and analyze evidence and adequately document testing results to support Internal Audit 's conclusion + Identify and summarize potential ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...later. Responsibilities + Assist with advisory engagements to proactively support Navy Federal's strategic priorities and initiatives + Conduct… more
- Coinbase (Jackson, MS)
- …data ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly ... and data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
- Burlington (Burlington, NJ)
- …Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit and internal control initiatives ... audit reports + Support the execution of operational, technology, or compliance Internal Audit projects: + Assist with developing audit project scope… more
- Mastercard (Atlanta, GA)
- … audit operations and delivering insightful reporting. Overview The Internal Audit Data Analytics Team provides support for the broader Mastercard ... realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our Purpose...Audit also performs advisory and consultative services to support business owners as they enhance their controls and… more
- Heritage Financial Credit Union (Middletown, NY)
- …software and Microsoft Office, etc. + Ability to maintain professional boundaries that support the internal audit process. + Demonstrated experience managing ... Sr. Manager of Internal Audit - Middletown, NY Middletown,...and Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate,… more
