- Sallie Mae (Newark, DE)
- …thinking skills, with a keen attention to detail. + Proficiency in using audit software and Microsoft Office suite. + Excellent communication and interpersonal ... related field. + 3+ years of experience in internal audit , external audit , or a...Reimbursement and Family Scholarship Programs + Career development and training opportunities Not the right fit? Let us know… more
- Caris Life Sciences (Irving, TX)
- …improvement initiatives as necessary, performing gap analysis and risk communication. + Software Quality SME for internal, external , and regulatory audits. + ... closure of audit /inspection observations, and other QMS activities related to software design controls and risk management. + Can plan and coordinate own work… more
- AdaptHealth LLC (Philadelphia, PA)
- …value-added insights to help strengthen business operations and control optimization. External Audit Support: Coordinate and provide necessary documentation and ... support to external auditors during annual financial and SOX audits. Project...and project timelines Proficiency with computers, office equipment, and audit software applications Sustained concentration, attention to… more
- State Bar of Texas (Austin, TX)
- …accounting principles. Oversee the annual internal audits and financial statement audit conducted by external auditors. Manages the accounting department, ... over 65 separate funds for sections, related entities, trust, and grant funds. Prepares audit work papers and coordinates the annual external financial audit … more
- NY CREATES (Albany, NY)
- …and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based risk ... third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness… more
- Caris Life Sciences (Irving, TX)
- …of experience with SOX or SOC 2. + 3+ years of experience leading audit engagements. + Experience working with external auditors and managing compliance ... ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley ("SOX"), SOC 2. This role will coordinate… more
- ALBEMARLE (Silverpeak, NV)
- …regulations (eg, NIST Cybersecurity Framework, ISA 62443). Work with Internal and/or External Audit to complete security assessments: Help conduct in-depth ... the infrastructure level and assists application owners at the software level at both the OT and IT levels....and planning + Experience in interaction with Internal and External Audit teams **Additional Responsibilities** Infrastructure +… more
- National Renewable Energy Laboratory (Golden, CO)
- …compliance exposures for Alliance. + Oversee the administration of NLR's internal control software system (TeamMate+ Audit ). + Develop and implement updates to ... and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters...the administration of NLR's Oracle segregation of duties monitoring software and assist in resolving any identified conflicts. (CAOSys… more
- Quad (Spartanburg, SC)
- …+ Support complaints handling and implement improvement actions to prevent recurrence. Audit & Inspection Management + Assist with and lead various audits (SQF, ... for and host customer audits and inspections. + Oversee the Quality audit plan, including scheduling, reporting, and follow-up on corrective actions. + Coordinate… more
- Cipla (Fall River, MA)
- …Quality Team. This role ensures compliance with both internal and external quality standards at Invagen Pharmaceuticals Inc. Fall River Facility. Responsibilities/ ... (eg, quality metrics, CAPA (Corrective and Preventive Action) reports, audit findings). Support investigations of deviations, non-conformances, and customer… more
- Hawaiian Electric (Honolulu, HI)
- …filled. Early applications are highly encouraged. BRIEF POSTING DESCRIPTION: The P ED SOFTWARE APPLICATION SVCS Department of the P SOFTWARE APPLICATION SVCS ... between the SAP ERP/EAM system and other internal and external systems. ESSENTIAL FUNCTIONS: + Lead the Companies to...the Companies to manage, enhance and upgrade the selected software with a minimum amount of customization beyond normal… more
- Post Holdings Inc. (St. Louis, MO)
- …+ **Reporting:** Prepare reports on privacy metrics and compliance status. + ** Audit Support:** Support internal and external audits by preparing documentation ... and coordinating responses to audit findings. + ** Training and Awareness:** Help...results of the review for Post's financial applications. + ** Audit Support:** Support internal and external audits… more
- Insmed Incorporated (NJ)
- … training , environmental compliance, health and safety compliance, and audit performance and compliance. Providing oversight of the implementation of EH&S ... Insmed locations.Key duties include risk assessment, developing safety policies, managing training programs, and ensuring compliance with regulations like OSHA, EPA,… more
- Port of Seattle (Seattle, WA)
- …developing new revenue leases, and providing accurate lease interpretation to internal and external stakeholders. + You will audit , analyze, update, and manage ... As an Aviation Lease Specialist II, you will manage, audit , and abstract aviation lease agreements, ensuring timely billing,...+ You will provide periodic reports to internal and external stakeholders to ensure an accurate revenue stream. +… more
- GCI Communication Corp (Anchorage, AK)
- …focus may rotate and can be any of the following: Accounts Payable Audit , Accounts Payable, Accounts Receivable, and Billing & Treasury. ESSENTIAL DUTIES AND ... risk. Respond to vendors and internal customers promptly and professionally. Accounts Payable Audit : Set up new and modify vendors in Oracle Accounts Payable system.… more
- Bentley Systems (Exton, PA)
- …on new and existing business models. + Oversee all aspects of the external audit relative to contract reviews and revenue recognition (accounting/controls), ... globally. + Liaise with external auditors to evaluate new arrangements and technical accounting...with a strong technical knowledge of US GAAP, specifically software revenue recognition (ASC 606) + 10+ years of… more
- Curia (Springfield, MO)
- …certificates of analysis and/or equipment qualification documentation + Assist in internal and external audit programs and prepare reports as required. This may ... We proudly offer + Generous benefit options + Paid training , vacation and holidays + Career advancement opportunities +...include planning audits, conducting audits and writing audit reports + Participate in and/or perform regulatory, client,… more
- Encore Electric, Inc. (Lakewood, CO)
- …up with employees on action items o Responding to questions Benefits - Audit invoices/deductions - New Hire benefits packet ongoing creation to support orientation - ... Talent Network applications as part of referral program - External Recruitment Platform management ie LinkedIn, Indeed - Schedule...ie LinkedIn, Indeed - Schedule interviews for recruiting team Training and Licensing - Assist in training … more
- Terumo Medical Corporation (Somerset, NJ)
- …and monitor it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that ... industry. TMC places a premium on providing customers with world-class products, training and education programs that drive clear economic value, better clinical… more
- Metrolink (CA)
- …position will involve customer collections, preparation of various internal and external financial analyses and reports. DISTINGUISHING CHARACTERISTICS This is mid- ... process improvement. Assist in the development of various reports for internal and external review. Work with other finance team staff to coordinate various ongoing… more
