- Bombardier (Wichita, KS)
- …mitigate risks, and facilitate seamless CPSR audits by the DCMA. + **CPSR Audit Preparedness:** Ensure compliance within the supply chain organization as related to ... CPSR audits and global compliance. + **CPSR Audit Execution:** Oversee all internal and external audit activity and build strong relationships with the DCMA CPSR… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes to the financial ... accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and the support of budget… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor will complete ... and professional manner at all times. Reports to: Manager of Internal Audit Minimum Qualifications: + Bachelor's degree in accounting, finance,business, or related… more
- Grant Thornton (New York, NY)
- …higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk ... required, CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls and/or compliance experience preferred… more
- CHS (Clearwater, FL)
- …auto-adjudicated, in Examiner queues waiting to be adjudicated, and in either audit or needing approval status. * Developing and implementing strategies for greater ... with the Manager of Quality to implement appropriate standards for accuracy and audit procedures intended to validate those standards are met. This includes setting… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- Xylem (Charlotte, NC)
- …qualification of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness assessments ... to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP audits or inquiries related to FTZ and other… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and stakeholders (including business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the adequacy and effectiveness of ... developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and report on...evaluate and report on IT testing progress throughout the audit cycle + Partner with the external auditor's Technology… more
- HCA Healthcare (Nashville, TN)
- …functions. This role supports automation initiatives for user provisioning and audit reporting, and contributes to continuous improvement through agile development ... support business processes + Implement automated processes for user provisioning and audit reporting + Provide feedback, planning, and status reporting to team,… more
- Amcor (Manchester, MI)
- …and processes in coordination with BU VP's Finance, shared services and internal/external audit + Ensure compliance with the policies and procedures of RPS BG, ... US GAAP and applicable local statutory/regulatory requirements. + Coordinate external audit engagement review and related activities related to Amcor's semi-annual… more