- RGP (Mountain View, CA)
- …Sharing permissions and external access + Data Loss Prevention (DLP) policies + Analyze audit , access, and security logs to identify root causes + Design and tune ... + Proven expertise in DLP policy design and tuning + Strong skills in audit log analysis and incident troubleshooting + Experience with group-based access models and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and financial system upgrades or integrations to support evolving business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and ... external audit requests. + Develop and monitor corrective action plans as necessary. **Qualifications:** + Bachelor's degree in Finance, Accounting, Business… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and financial system upgrades or integrations to support evolving business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and ... external audit requests. + Develop and monitor corrective action plans as necessary. **Qualifications:** + Bachelor's degree in Finance, Accounting, Business… more
- Oregon State University (Corvallis, OR)
- …vouchers, assigns appropriate account codes and activity codes and ensures proper audit trail. + Tracks and coordinates allocation of funds from college, other ... and fund accounting; analyzing and interpreting financial data; applying audit standards to internal procedures; communicating technical material orally and… more
- Bank OZK (Dallas, TX)
- …focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and execute complex ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
- Verdantas (Dublin, OH)
- …+ Assist the Assistant Controller during the annual external financial statement audit by providing necessary account information and documents. Gather the required ... account information and documents for the audit . **QUALIFICATIONS** **:** + Bachelor's degree in Accounting or a related field. + Minimum of 3 years of experience in… more
- Post Holdings Inc. (Eugene, OR)
- …front-of-mind, it is also our Warehouse Associates responsibility to inspect and audit work areas and powered industrial trucks, and to submit corrective actions ... GMP and food safety audits of assigned work area according to established audit procedures, note discrepancies submit to lead for corrective actions via work order… more
- Henkel (Houston, TX)
- …procedures to assess adherence/compliance, effectiveness, and risks. Document findings through Audit & Review tool and facilitate root cause analysis and corrective ... audits requests, coordinate with stakeholders, and prepare the organization for the audit . This included defining how to manage planned and unplanned audits. **What… more
- The Kinetic Group (Lonoke, AR)
- …maintaining the quality management system. + Conducts audits, including closing out audit findings, creating audit finding reports and determine proper ... corrective and preventive actions. + Analyzes failure, corrective and preventive action to respond to auditing party. + Ensures timely resolution of internal failure, corrective actions, and preventive actions. **You have:** + Bachelor's degree in engineering… more
- HP Inc. (Austin, TX)
- …and other sector-specific standards. + Client-driven cybersecurity assurance and audit requests, including third-party risk assessments and independent validations. ... exposure, and compliance performance. + Collaborate across Cybersecurity, Legal, IT, Audit , and Operations teams to drive a culture of security accountability,… more
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