- Vanguard (Wayne, PA)
- …reports for medium complexity funds for accuracy. Validates results and performs control checks to ensure accurate results from service providers. Resolves data ... with problem resolution. + Identifies and documents any areas of control gaps. Recommends improvement measures and manages the strengthening and maintenance… more
- Gerber Collision & Glass (Elmhurst, IL)
- …define data-driven reporting frameworks that support budgeting, forecasting, audit, and compliance functions. 10% + Develop robust, scalable solutions using Workday ... enforce a structured reporting governance model, including catalog taxonomy, change control procedures, security roles, and versioning standards to ensure data… more
- Expeditors (Federal Way, WA)
- …information systems. Cargo Signal, a wholly-owned subsidiary of Expeditors, offers global control and oversight of the location and condition of products moving ... signs of customer dissatisfaction. + Actively monitor shipments to ensure compliance with customer requirements. Respond to emergency alarms and exceptions according… more
- Walmart (Bentonville, AR)
- …functional knowledge of the specific business unit domain Program Monitoring and Control Requires knowledge of Program Monitoring and control tools and ... adapting to competing demands organizational changes and new responsibilities Models compliance with company policies and procedures and supports company mission… more
- Robert Half Finance & Accounting (Orlando, FL)
- …controls related to assigned responsibilities and processes to ensure effective internal control over financial reporting -Ensure compliance with GAAP in the ... provisions of US Generally Accepted Accounting Principles, as well as ensuring compliance with the requisite internal controls designed and stated in the Company's… more
- Actalent (Fort Dodge, IA)
- …reports, coaching and training personnel on GMP/GDP, auditing production processes for compliance with global and local procedures, and closely working with and ... records and technical documentation associated with validation, deviations, or change control activities. + Track, report, and define continuous improvement goals,… more
- Banner Health (Phoenix, AZ)
- …Works collaboratively with team members and partners across departments (eg, Compliance , Risk Management) to help ensure timely completion of audit projects. ... 2. Assists in the planning and execution of audit procedures by performing control testing, walkthroughs, and fieldwork under the guidance of senior auditors or… more
- Citigroup (Rutherford, NJ)
- …+ Utilize Security Information and Event Management systems (SIEMs) to verify control implementation and collect relevant metrics + Run Cloud Continuous Monitoring ... reporting/metrics governing all security compliance /hygiene issues across the entire Cloud ecosystem + Manage the security project workstream by using JIRA to… more
- Huntington Ingalls Industries (Mountain View, CA)
- …+ Executes administration and coordination of DIU security programs to ensure compliance with Department of Defense (DoD) and DIU security policies and procedures ... with minimal supervision. + Ensures compliance with security standards and provides guidance and support to staff members concerning all security administrative… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …to conduct internal audits + Support the organisations external regulatory compliance audits (eg AS9100) + Investigate internal/external audit-related findings and ... Support the administration of the Quality Management System Documentation and Record Control processes + Ability to read, analyze, and interpret general business… more