- State of Massachusetts (Boston, MA)
- …noted above); coordinates the delivery of financial resources to subgrantees and their audit firms in the preparation of their Office of Management and Budget OMB ... for its Federal programs and documentation requested by the audit firm conducting the annual A133 Audit ....the audit firm conducting the annual A133 Audit . *__* *_PREFERRED QUALIFICATIONS:_* 1. The position requires strong… more
- Gummi World (Chandler, AZ)
- …ERP experience to lead daily warehouse operations in a regulated, audit -focused environment. This role requires a detail-oriented professional who thrives in ... cGMP-compliant environments and understands the importance of accuracy, documentation, and audit readiness at all times. Key Responsibilities + Lead daily warehouse… more
- Cornerstone Caregiving (Waco, TX)
- …strong internal controls over financial processes (supporting audits and internal audit initiatives). + Assist with process documentation and implementation of ... team on accounting automation and data integrity projects. + Audit & External Support + Prepare audit ...+ Audit & External Support + Prepare audit schedules and support external auditors, tax preparers, and… more
- EMCOR Group (Lanham, MD)
- …statements in accordance with GAAP and regulatory standards. + **Compliance and Audit :** Lead the accounting team in accumulating all required documentation for ... internal audit . Collaborate with internal auditors to ensure smooth audit processes and compliance with all regulatory requirements, addressing audit … more
- 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
- Ralliant (Hollister, CA)
- …quality standards and contractual or statutory requirements + Document audit findings, identify non-conformities, and provide actionable recommendations for ... effectively + Provide training and support to staff on quality standards and audit processes to foster a culture of quality within the organization + Participate… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be cosourced by one of ... domains + Partner with finance leads to implement effective controls and address audit observations + Act as a subject matter expert on internal controls, risk… more
- Bloomberg (New York, NY)
- …systems and data. You will collaborate closely with Finance, Risk, Compliance, Audit , and Engineering Teams to manage robust risk governance across the product ... as a liaison for both internal and external auditors and support audit readiness through evidence gathering, documentation, and walkthroughs. + Drive control… 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
- Mb Solutions, Inc. (San Diego, CA)
- …for Defense Property Accountability System (DPAS) operations, maintaining audit -ready accountability of EOD-specific Table of Allowance(TOA)equipment across EODGRU ... disposal of equipment in accordance with Navy logistics policies and audit readiness requirements. + Coordinate directly with EchelonIV-VI commands, platoon… more
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