- Abbott (Minnetonka, MN)
- …for external inspection preparation and support. **What You'll Work On** Internal audit planning, developing audit schedules and plans, performing and ... influence colleagues and peers, and continually strive to improve the audit and inspection readiness programs. Provide leadership, oversight, and project management… more
- Capital One (Mclean, VA)
- …and stay connected on process or product changes + Provide support for audit , risk and compliance groups when necessary Basic Qualifications: + Bachelor's Degree or ... At least 3 years of experience in Accounting, or Audit or Finance or a combination Preferred Qualifications: +...supervising a team of individuals in an accounting or audit department + 5+ years of experience in Accounting… more
- S&P Global (Monterey, CA)
- …you will partner closely with the CAO, Legal, and Investor Relations, and Audit team to communicate financial results and disclosure strategies. + Serve as the ... CAO, and CFO, ensuring alignment with executive leadership, Investor Relations, and the Audit Committee + Provide guidance to the CFO and CAO on emerging regulatory… more
- CareFirst (Baltimore, MD)
- …Develop and maintain comprehensive reconciliation reporting for internal stakeholders and audit purposes. Maintain audit -ready processes and documentation with ... and address client inquiries. Support financial audits by maintaining audit -ready methodologies, documentation, and allocation processes. Ensure medical rebate… more
- Actalent (Colonie, NY)
- …write-offs or adjustments are properly documented and approved. Compliance & Audit : Ensure that all financial processes and record-keeping adhere to company ... pharmaceutical industry regulations. This includes maintaining proper documentation and audit trails for all transactions, and implementing internal controls such… more
- Grant Thornton (Newport Beach, CA)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... (Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Merck (Rahway, NJ)
- …principles, Cyber guidelines and regulatory requirements (GxP, SOX, as applicable), and audit readiness. + Bring innovation, new technology and modern ways of ... Implement and monitor security baselines, logging, and threat detection (eg, Security Audit Log, Read Access Logging, HANA auditing, Onapsis). + Ensure remediation… more
- Walmart (Lumberton, NC)
- …maintaining loss prevention records. + Coordinate and support regulatory visits, prepare audit reports, and implement methods to improve and control key processes. + ... environment. Option 1: Bachelor's Degree in Criminal Justice, Occupational Safety Management, Audit , or related field;, AND 1 years' experience in the field of… more
- BAE Systems (Maple Grove, MN)
- …and provide corrective actions to the Information System Security Manager - ISSM. + Audit and Compliance: Ensure audit records are collected and analyzed in ... security training is integrated into employee onboarding and ongoing training programs. Audit and Compliance + Ensure user activity monitoring data is analyzed,… more
- Ryder System (Novi, MI)
- …tracking the audits, scoring the performance of the team members, and writing audit reports on a daily basis. The candidates must possess excellent interpersonal ... skills, both written and oral are required to effectively communicate audit observations. The candidate will be expected to exhibit the ability to translate and… more
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