- Northrop Grumman (Los Angeles, CA)
- …another similar software), database software + Experience interfacing with customers or government audit agencies such as DCMA and DCAA, as well as Internal Audit ... + Self-motivated, yet functions well in a team environment + Excellent oral and written communication skills and a keen attention to detail + Strong project management skills + Experience supporting competitive and sole source proposals with values greater… more
- Trane Technologies (Davidson, NC)
- …revenue controls to ensure proper revenue recognition** + **Assist in preparation of audit committee material** + **Assist with the preparation and review of annual ... with external auditors to address accounting issues and assist in the review and audit of SEC filings and the annual report** + **Remain current and proactive on… more
- Paycom Online (Oklahoma City, OK)
- …in risk assessments, third party risk reviews, and assisting with audit /compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for business ... preferred** **PREFERRED QUALIFICATIONS** **Experience:** + **0-3 years of** **IT audit , or regulatory compliance** **Skills/Abilities:** + **General knowledge of… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... documentation. - Updates and maintains the integrity of assigned databased on an ongoing basis. - Consults with user groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the evaluation of new… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- M&T Bank (Amherst, NY)
- …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Lockheed Martin (Littleton, CO)
- …Release Processes, Product Identification, Baseline Change Control, Status Accounting, Verification/ Audit * Experience in establishing and executing processes for ... Hardware Acceptance reviews and Physical Configuration Audits, , As\-Designed/As\-Built, Verification/ Audit * Bachelors in Engineering or similar field * Experience… more
- LGC Group (Milford, MA)
- …+ Maintain the appearance of the QC lab on a daily basis for audit readiness. + Follow Operational Excellence principles, eg removal and disposal of expired ... chemicals and reagents, removal of broken equipment and unused equipment and supplies from the laboratory. + Perform other duties as required, or assigned by management, to meet business needs. Qualifications Minimum Qualifications: + Bachelor's degree in… more
- Citigroup (Tampa, FL)
- …+ Partner with senior stakeholders across the firm, including Risk, Finance, Audit to provide updates on regulatory developments and impact assessments. + Work ... with peers and program leaders on the implementation of US regulatory changes within the reporting framework. + Partner with Risk & Controls team to maintain and enhance an effective internal control's structure. **Qualifications:** + 6-10+ years of extensive… more
- Oracle (Jefferson City, MO)
- …security o Experience in security analysis/assessments and the ability to audit security or forensic reports o Expertise across secure firmware/software development ... lifecycle eg component security reviews, static and dynamic analysis tools o Highly motivated, with a sense of urgency and ability to deliver multiple tasks under time-frame pressure o Big problem solver, who can be both strategic and able to dive into details… more