- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... with the AVP and General Counsel is required during government audits. Executes the audit work plans,...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Cambia Health Solutions, Inc (Portland, OR)
- … internal stakeholders in identifying, addressing, ameliorating and preventing compliance concerns and problems.Knowledge of government regulations as they ... Director Government Programs Compliance Officer Work a...establish and maintain effective relationships with key external and internal stakeholders.Ability to coordinate work with other company departments… more
- Dexian - DISYS (Corinth, TX)
- …efficient use of resources.5% Manage multiple staff in the execution of the IT audit and compliance activities. For the assigned staff, assign work, monitor ... IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)-...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Abbtech Professional Resources (Mclean, VA)
- …(Generally Accepted Government Auditing Standards (GAGAS) and non-GAGAS); compliance assessments (financial statements, financial information, and internal ... Skills for Success: Develop and maintain strong, productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively… more
- U of C NORC (Chicago, IL)
- …develop, maintain and evaluate recruiting strategies and responsibilities to ensure compliance with the government requirementsEnsure recruitment and selection ... develop, and retain top staff. Because NORC is a government contractor, the NORC People team plays a large...audit , and review applicant tracking data to ensure compliance . Create a process for monitoring missing or incomplete… more
- Penske Truck Leasing Co., LP (Sacramento, CA)
- …* Conduct monthly site visits of each location to review and audit environmental compliance , provide awareness training and initiate corrective actions ... Due to the growth of the organization, the Environmental Compliance Specialist is critical to our business goal of...to thrive in a diverse and multinational group of internal and external customers, vendors, and government … more
- American Honda Motor Co Inc (Raymond, OH)
- …departments to investigate/resolve non-conformities.Review and confirm effective countermeasures for audit results. Compliance with Government Regulation ... business practice concerns, assuring compliance to ISO9001, and assuring compliance to government Conformity of Production (CoP) requirements. Key… more
- Trust Automation, Inc. (San Luis Obispo, CA)
- …and reports Contribute to and support yearend audit process Design and perform internal audits Government contract compliance and reports Assist in the ... a more advanced accounting role. Trust Automation is a government contractor and although not required, a person with...with pricing rates and bidding on new contracts Tax compliance . Prepare tax schedules for sales tax, quarterly estimates,… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …in MARCORSYSCOM Internal Controls and MCA meetings to capture and report on audit compliance requirements and assist the PfM Property Managers in addressing ... compliance requirements and the impact on PM operations.Assist the...and external agencies so that supply chain management and audit principles are maintained in accordance with internal… more
- Tris Pharma (Monmouth Junction, NJ)
- …and completion of financial closing activities in accordance, and in compliance , with Generally Accepted Accounting Principles (GAAP). Qualified candidate assists ... approval of Commercial invoices and payment processingAssists department with mandatory government reporting by providing data to our external government … more
- zobility (Sterling Heights, MI)
- …on quality safety and/or regulatory requirements Direct the workforce to follow government regulations and all applicable MQGR and Level 1 standards Identify need ... issues and ensure plants comply with Quality/MQGR standards) Develop and enhance PPR & audit checklists over time Perform process audits based on internal and… more
- Community Hospital Corporation (Bastrop, LA)
- …community representatives and board members as appropriate.Major ResponsibilitiesAssures hospital compliance with federal, state and local government laws ... of the overall financial planning and financial operations while ensuring compliance with the hospital's mission, vision, values, goals, strategic direction, and… more
- OSI Group (Geneva, IL)
- …or supervise the preparation of, complete and accurate records for all government requirements and quality programs within the facility through the management of ... quality control department staff members.* Monitor and audit sanitation processes with regards to their impact on...quality standards.* Serve as the secondary facility liaison during internal or external quality or food safety audits; respond… more
- Community Hospital Corporation (Clayton, NM)
- …Materials Management/Purchasing.Major ResponsibilitiesSupports the mission of the hospital.Assures hospital compliance with federal, state and local government ... financial planning and financial operations of the hospital while ensuring compliance with the hospital's mission, vision, values, goals, strategic direction, and… more
- Dexian - DISYS (Pinellas Park, FL)
- …as required.Provide standard training and support for the application to both internal and external clients.Manage the User Audit process in collaboration ... verbal communication skills with the ability to instill confidence with internal stakeholders and external clients.Working knowledge of project and business analysis… more
- Flex-N-Gate Corporation (Detroit, MI)
- …improvement of the quality system. (Using Layered Process Audits, Flex-N-Gate Quality Audit Process, Customer Required Audits, Control Plan Audits) They will work ... exceed the customer and plant's requirements. Responsibilities Act as a liaison with internal and external parties on matters relating to the quality system. Oversee… more
- Dexian - DISYS (University Park, TX)
- …log files, and host-based and automated security alerts.Perform technical audit remediation.Assist in security governance of internal /external programming ... be a focal point in the engineering of Information Security technology, procedures, and compliance . The role will primarily work with IT and the business as the… more
- Lennar Mortgage (Miami, FL)
- …Underwriting, IT, and Quality Assurance divisions to maintain accuracy and compliance . Partner with Leadership in the supervision of loan closing associates, ... to ensure loans are closed correctly and salable to investors.Utilize reports and audit systems to manage correctness and accuracy of loan documents and funding… more
- Moss Adams LLP (Tacoma, WA)
- ** Government Compliance & Internal Audit Senior** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of ... and high-value deliverables. We are seeking a Senior for Compliance and Internal Audit to...of 3 years of related experience, preferably working with government \(city, county, special purpose, or state\) or not-for… more
- Tennessee Comptroller of the Treasury (TN)
- Local Government Audit Intern, Mideast Summer 2025: June 2 - August 8 About Our Program The Comptroller of the Treasury's Audit Internship Program is a ... compliance with laws, regulations, contracts, and grant agreements. Location This Local Government Audit internship opportunity will be based out of the… more
