- Forward Air (Coppell, TX)
- …with internal control policies Collaborate with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners ... Assist with compilation of information for preparation of tax returns Work with Audit , Tax and Treasury Manager to ensure overall coordination of all financial… more
- Merck (Rahway, NJ)
- …compliance activities for the entities supported + Partner with Business Service Center- Americas (BSC) and Genpact to ensure completeness of financial close related ... assets, intercompany transactions, accruals, and inventory + Respond to audit inquiries and testing for both internal and external... inquiries and testing for both internal and external audit groups + Prepare ad hoc analyses/reports and lead… more
- PVH Corp. (New York, NY)
- …assessments, vendor due diligence, and manage third-party risk programs including SOC audit oversight. + Ensure ongoing alignment with global data privacy and ... Strong background in third-party risk, GRC frameworks, policy development, and audit readiness. + Exceptional communication and stakeholder management skills, with… more
- Forward Air (Coppell, TX)
- …as assigned + Assist auditors with support during quart erly reviews and year-end audit + Assist the CFO and Co ntroller with assigned projects + Assist Internal ... Audit with requests and do cumentation + Assists with budget planning and preparation + Other duties as assigned Qualifications: + Bachelor's Degree in Accounting +… more
- Celestica (Richardson, TX)
- …Management Systems (TMS) and other logistics software to track shipments, audit invoices, and generate performance reports. **Required Experience & Qualifications** ... to the shipping dock, warehouse, and production areas to audit procedures and manage freight flow. + **Physical Demands:**...teams spanning 40+ locations in 13 countries across the Americas , Europe and Asia, we imagine, develop and deliver… more
- Celestica (Richardson, TX)
- …Indicators) and compiling data for performance reviews. + **Cost & Invoice Audit :** Review and validate freight invoices against agreed-upon contract rates. Identify ... role, with periodic visits to the warehouse to support audit procedures and verify documentation. + **Physical Demands:** Requires...teams spanning 40+ locations in 13 countries across the Americas , Europe and Asia, we imagine, develop and deliver… more
- Heritage Environmental Services, LLC (Benton, AR)
- …owns and supports leading companies across Europe, Asia-Pacific, and the Americas , fostering sustainable growth, operational excellence, and market leadership. This ... incident management system + Maintains responsibility for ensuring locations are audit -ready, both internal and external, to ensure conformance with environmental,… more
- MUFG (Jersey City, NJ)
- …recruitment team will provide more details. **Job Summary:** The CISO for the Americas EIS Services team is seeking an Security Awareness & Governance Reporting AVP ... quality controls (timeliness, completeness, reconciliation); maintain process documentation and audit ‑ready evidence. + Identify and implement automation/streamlining to reduce… more
- Thales (North Kingstown, RI)
- …on-site position in North Kingstown, RI. This position is eligible for the Americas referral program for external candidates: Tier 1 - $2500 Referral Bonus. Provide ... Fully understands and follows established QA procedures while performing the internal QA audit function. + Must be proficient in QA procedures. + Audits jobs from… more
- AutoZone, Inc. (Memphis, TN)
- …analysis skills to support system transitions and financial accuracy. **Responsibilities** + Audit and Validate Payments across SAP S/4HANA and PeopleSoft to ensure ... SAP S/4HANA and PeopleSoft is preferred. + Knowledge of financial controls and audit procedures. + Ability to manage multiple priorities in a fast-paced environment.… more