- Entrust (Shakopee, MN)
- …compliance evidence, schedule required resources, submit required reports, and manage audit timelines. + Closely monitor and advise product and development teams ... improvement. + Oversee and drive the end-to-end operational security compliance and audit programs for WTCA and other applicable frameworks. + Review and make… more
- Post Holdings Inc. (St. Louis, MO)
- …+ **Reporting:** Prepare reports on privacy metrics and compliance status. + ** Audit Support:** Support internal and external audits by preparing documentation and ... coordinating responses to audit findings. + **Training and Awareness:** Help develop and...results of the review for Post's financial applications. + ** Audit Support:** Support internal and external audits by preparing… more
- ABBTECH Professional Resources, Inc. (Newark, NJ)
- …our electric utility client. This project is to prepare and oversee a NERC CIP audit for the client. This person will track CIP evidence responses, and ensure the ... team is ready for audit . Responsibilities: - Direct project team personnel, manage cost...evidence responses, and ensure the team is ready for audit - Manage technical scope, cost, and schedule of… more
- Banc of California (Santa Ana, CA)
- …to ensure systems and processes support financial reporting, compliance, and audit readiness. System Ownership & Delivery + Oversee daily operations, enhancements, ... and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + Partner… more
- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- ABBTECH Professional Resources, Inc. (Baton Rouge, LA)
- …impactful financial projects and drive organizational success. **Essential Functions** **_1. Audit Projects_** **?** Variety **of Audits:** + Conduct various types ... Projects_** ? Advisory Services: + Offer consulting services on accounting, and audit as required. + Provide clients with actionable insights and recommendations for… more
- Caris Life Sciences (Phoenix, AZ)
- …internal audits, data-driven quality reviews, and CAPA verification to strengthen audit readiness and operational reliability across all business units. **Job ... verify the effectiveness of corrective and preventive actions. + Maintain accurate, audit -ready documentation across all stages of CAPA and Quality Event lifecycle,… more
- Heilind (Wilmington, MA)
- …for HR Manager approval. Assists with sending new hire onboarding packets. Provides audit support and backup assistance to HR and payroll functions. Distributes HR ... mail and processes returned USPS mail; assists with departmental mailings. Creates and manages employee badges for building access. Supports company events such as Annual Service Awards, Flu Clinics, and seasonal initiatives. Maintains and orders departmental… more
- Vaco (Houston, TX)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Boyertown Foundry (New Berlinville, PA)
- …not limited to Accounts Payable, Accounts Receivable, payroll and the general Ledger. Audit & Compliance: Manage relationships with Corporate staff to assist you in ... ensuring compliance with External Auditors and policies. Audit Monthly/Annual Inventory Other duties as needed or assigned Qualifications: High School Diploma in… more
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