- Entergy (The Woodlands, TX)
- …team to identify sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss ... audit findings with operating personnel to verify facts and...the documentation examined. Present value-added suggestions for resolution of audit findings. + Prepare formal written reports, expressing opinions… more
- ASM Global (Norwalk, CT)
- …including internal control requirements.* Coordinate with the external auditors around audit planning, interim testing, and year-end testing for annual financial ... statement audit requirements.3. Strategic Financial Management:* Provide financial insights to...preparation of materials for lender reporting, board meetings and audit committees, providing clear and actionable financial insights. SUPERVISORY… more
- M&T Bank (Pittsburgh, PA)
- …and review for accuracy prior to distribution. + Review the results of the audit with management and report any areas of risk, material variances to policy or ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Celestica (Richardson, TX)
- …supplier performance and helps drive performance improvements. + Develops and documents audit procedures and plans for Procurement to ensure compliance to corporate ... policies and procedures. + Ensures audit readiness among all purchasing personnel. Coordinates and conducts internal self-audits and ISO reviews. + Action audit … more
- General Dynamics Information Technology (Springfield, VA)
- …refreshes the Security Information Events Management (SIEM) capability (ie Enterprise Audit ), long-term analytics platform, log aggregation platform, and the cyber ... new and existing IT resources, and ensuring the correct routing of all audit events to mission partners in accordance with Intelligence Community Standards (ICS)… more
- RTX Corporation (Tallahassee, FL)
- …as necessary + Participate in quarterly user access reviews and help maintain audit -compliant documentation + Help maintain and update SAP role and user master data ... codes and Microsoft Excel + Follow all internal controls, audit policies, and standard operating procedures **Qualifications You Must...Basic understanding of IT general controls, SOX compliance, or audit concepts + Exposure to SAP GUI & SAP… more
- TestPros (Sterling, VA)
- …customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and ... The SME will run an automated and a manual audit . Manual testing of web pages requires physical navigating...testing is done with AMP and AXE. By this audit we will uncover all the Section 508 non-compliant… more
- Truist (Charlotte, NC)
- …business and regulatory change). + Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans ... successfully implement and document remediation. + Support the business for all audit and regulatory exam engagements. + Communicate with assigned business unit's… more
- Christensen Farms (Marshall, MN)
- …and independently meet deadlines. + Demonstrate proficiency in adhering to audit standards, ensuring compliance with established guidelines and procedures, and in ... doing so upholding the integrity and accuracy of audit processes and reports. + Conduct, document, and communicate...communicate areas of opportunity beyond the scope of the audit , contributing to continuous systemic enhancement. What You Offer… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and necessary task forces to implement system wide changes. + Participates in audit debriefings, review all audit /monitoring visit reports, and collaborates with ... and clinical staff. + Organize quarterly grand rounds for wider dissemination of these audit findings to CTO staff, PIs and other study personnel. + Facilitates the… more