- MyFlorida (Tallahassee, FL)
- OPS OIG Auditor - 31902182 Date: Oct 29, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 840295 Agency: Division of Emergency Management Working Title: OPS OIG Auditor - 31902182 Pay Plan: Temp Position Number:… more
- Bank of America (Atlanta, GA)
- Senior Auditor , Global Market Ops , NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities (including Non-Financial Regulatory… more
- Golden Route Operations (Las Vegas, NV)
- …Hotel Ops (excluding Housekeeping & EVS) Front Desk Night Auditor Arizona Charlie's Decatur (Las Vegas, NV) Description: Summary:Works under supervision of ... Rate Report + Ensure compliance with all applicable gaming laws and company internal controls, policies and procedures, Title 31, and federal regulations, as they… more
- Bank of America (Stamford, CT)
- …more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services ... Audit Supervisor, Global Market Ops , NFRR, Tax & Credit Reporting Ops...3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified Internal Audit… more
- US Tech Solutions (New York, NY)
- …into GRC. + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum of 4 years' ... experience as and IT Risk Auditor . + IT Audit or Business process Audit experience....with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX… more
- Takeda Pharmaceuticals (Round Lake Beach, IL)
- …Participate in internal and external regulatory audits and present to auditor . **What you bring to Takeda:** + Typically requires, bachelors' degree in science, ... engineering, or other related technical field. Some related experience. + Knowledge of the local and international regulatory environment and regulations for manufacture of biological products. + You must not be allergic to Cephalosporin drugs. + Ability to… more
- Merck (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A successful… more
- Amazon (Bellevue, WA)
- …The successful candidate will be a key part of the North America Operations (NA Ops ) Real Estate team and will be responsible for creating and maintaining all lease ... of operating expenses; support of operating expense audits with a professional auditor . The right candidate will demonstrate a high level of competence performing… more
- Kratos Defense & Security Solutions, Inc. (VA)
- …implementations that meet FedRAMP requirements. + Work with multiple stakeholders ( internal and external) to identify security compliance gaps and propose technical ... technical and non-technical information in both written and verbal forms to internal and external individuals + Ability to adhere to projects/tasks, scheduling,… more
- Element Materials Technology (Acton, MA)
- …with accreditation requirements and industry expectations o Coordination, training, competence of internal / external staff (eg, sales, ops , auditors) o ... and related disciplines for input into NQA process requirements * Internal process/procedure development, implementation, maintenance, and improvement in accordance… more
- MyFlorida (Tallahassee, FL)
- …from audit reports issued by either the Auditor General or the Chief Internal Auditor from the current fiscal year and the previous fiscal year, summarized ... 1962 will not be eligible for hire or promotion in the Other Personal Services ( OPS ) or Career Service, or appointment in the Selected Exempt Service (SES) or Senior… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …and documentation for internal and external audits. Support the Ops Controller in addressing auditor inquiries and implementing recommended improvements. ... expenses in the financial statements. + **Accounting Support:** Assist the Ops Controller with full-cycle accounting duties, including preparing and reviewing… more
- Amazon (Westborough, MA)
- …entire the MSP Product Lifecycle. This leader will partner with (1) the internal Customers (Operations, Maintenance, Process, Ops Engineering, etc.) to ensure ... and tools, by ensuring the alignment with QA execution team through internal communication initiatives and training, and by gathering the feedback of tools… more
- Amazon (North Reading, MA)
- …Quality Management System specifications. This leader will partner with (1) the internal Customers (Operations, Maintenance, Process, Ops Engineering, etc.) to ... Key job responsibilities *Own MSP QMS implementation, by ensuring fulfilment of internal customer's expectations (Operations, RME, ACES, PE, OpsEng, WWDE, etc.) and… more
- Amentum (Agana, GU)
- …+ Must have Introduction to ISO 9001 QMS Training + Must have ISO 9001QMS Internal Auditor Training + Six-Sigma Greenbelt a plus + Knowledge of database ... the creation of standard reports and presentations required for internal and external reporting purposes + Tracks and records...+ Reviews and summarizes SIR reports and reconciles with OPS EHS incident reports. + Creates, reviews, and updates… more