- Kore 1 (Irvine, CA)
- …with audit of SOX compliance program . Ensure sufficient IT audit coverage, by working with internal staff, assessing business processes to identify ... Audit Manager: big 4 experience required The Internal Audit team's primary mission is to...causes. Execute on all aspects of the SOX compliance audit program , including planning, risk assessment, walkthroughs,… more
- American Honda Motor Co Inc (Marysville, OH)
- …SAP/Ariba system access across the North American enterprise, and KPI/CSAT reporting . S/He works cross-functionally with internal NAIP departments, externally ... business processes and procedures, including commercial transaction governance requirements, audit / reporting , SOX concepts and controlsOther Job-Specific Skills:Exemplary… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …the Operations Program Lead and study team leader.Ensure adherence to internal procedures for study planning, study conduct, close out and reporting ... Senior Clinical Study Manager will have routine interaction with key internal and external stakeholders communicating project status, escalating issues, and… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …(IRBs), and other site personnel as neededStudy-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... adverse events based upon approved Safety Management Team (SMT) materialsSupports overall program safety reporting (eg, Periodic Safety Update Reports (PSURs),… more
- SNI Technology (Denver, CO)
- SNI Technology's top client is seeking to hire a talented Internal Audit Specialist (Technical Program Manager) for an exciting full-time, 6-month, ... timeThis position is not open to C2C or non-US permanent residents JOB DESCRIPTION Internal Audit Specialist (Technical Program Manager) Our client, located… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and other site personnel as needed- Study-specific subject matter expert (ME) for internal audit or Health Authority (HA) questions related to medical ... events based upon approved Safety Management Team (SMT) materials- Supports overall program safety reporting (eg, Periodic Safety Update Reports (PSURs), Drug… more
- GXO (Plano, TX)
- …to execute audits. Additionally, he/she will be required to liaison the SOC1 reporting program for key clients including the building of strong relationships ... experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …leader in the development and implementation of the Compliance Monitoring Program , specifically Federal healthcare laws, FDA promotional guidelines, and all ... will be responsible for maintaining current monitoring activities and working with internal stakeholders, including IT, to create new monitoring tools, improve our… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... related field At least 5 years of experience in internal or external audit or controllership working...risks, and insights with senior leaders Deep knowledge of internal controls over financial reporting and IT… more
- Creative Financial Staffing (Minneapolis, MN)
- …review of consolidated flux analysis of quarterly financial results Support the internal and external quarterly and annual review/ audit engagements by preparing ... Financial Reporting & Technical Accounting Senior Our client is...this company propel forward! Their goal is to build internal teams that represent the communities they serve. The… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- … internal offices and external agencies so that supply chain management and audit principles are maintained in accordance with internal control procedures and ... development. Position Summary: Provide logistics, auditability, supply accountability and internal control support to the Marine Corps Systems Command's… more
- Vintun (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …internal standards across manufacturing facilities.Create a scorecard and audit standards for facilities, to achieve best-in-class social compliance ... Training will reflect awareness within our company and our communities.Create regular reporting reflecting on the health of the Social Compliance program ,… more
- Volunteers of America Mid-States (Louisville, KY)
- …ensure all program expenditures are covered. * Prepare all assigned required program grant billings and financial reporting within established time frames. * ... Grant Accountant LOCATION: Louisville, KY STATUS: Full Time, Salaried, Exempt PROGRAM : Accounting REPORTS TO: Director of Grant Finance and Accounting INTRODUCTION:… more
- Data Recognition Corporation (Maple Grove, MN)
- …security awareness and phishing program Assist in security risk management program (third party and internal ) Assist in Business Continuity/Disaster Recovery ... reviews that are key to validation of our security program . This position also assists with other aspects of...years of Information Security, GRC, or IT Compliance experience Internal or External Audit or Compliance experience… more
- Amerant Bank (Miramar, FL)
- …quarterly Operational Risk Reports based on regulatory guidance and existing internal practices.Assist in enhancing reporting solutions and/or interactive ... awareness and provide recommendations.Corporate Insurance ProgramSupport Bank's Corporate Insurance Program including the timely reporting of covered events,… more
- Ada S. McKinley Community Services, Inc. (Chicago, IL)
- …all functions of the Controllership to include Accounts Payable, Contracts, Statutory Reporting , Grants and External/ Internal Audits. Reporting Relationship: ... Basic Function: Responsible for recording and reporting financial information accurately and on time while...including conducting variance analyses and finance review meetings with program leads and executive staff. Oversee the preparation and… more
- American Honda Motor Co Inc (Anna, OH)
- …Compliance and Audit Division (QCAD) for QMS compliance and monitoring of the internal audit program .QMS Team Lead:This role oversees the QMS operations ... as the Subject Matter ExpertDetermine the scope of the internal audit program and develop...QCAD or internal plant meetings related to Audit activity/ reporting to meet necessary NCR deadlines.… more
- Arthrex (Ave Maria, FL)
- … on Arthrex QMS / Compliance metrics. Assist in the preparation of audit responses, both Internal and External. Education and Experience: Bachelor's degree ... review planning and QMS software / programs. Participate in Internal and External quality audits as directed by the...directed by the QSRC Manager. Assist in maintaining External Audit files in accordance with established procedures and SOPs.… more
- Ducommun Incorporated (Coxsackie, NY)
- …* Assists in draining, cleaning and refilling chemical baths. * Participates in internal and external audit , as needed. * Properly perform specific calibrations ... vacation and sick time, 401K match, Employee Stock Purchase Program , annual bonus plan, and tuition reimbursement Job Summary...to wand into and out of the Baan labor reporting system on a daily basis. * Verify the… more
