- Legrand NA (Richardson, TX)
- …the internal controls and compliance programs coordinated with the Legrand Internal Audit department. The Director, Finance reports to the Lighting & Building ... control environment is in place to support Legrand internal audit compliance and meet or exceed internal audit... audit compliance and meet or exceed internal audit requirements and annual SOX testing. + Maintains current… more
- HarperCollins Publishers (Depew, NY)
- …+ Coordinate (and/or perform), collect, and communicate all warehouse audit activity - highlighting exceptions/opportunities. + Using flowcharting and other ... establishment of standard practices. + Completes and maintains process audit paperwork and records. + Monitor and track the...Read and verify numbers, check data on a computer, audit data and perform number reconciliations. + Identify when… more
- Sunrise Senior Living (Staten Island, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review. + Complete and verify accuracy of payroll and… more
- Amrize (Chicago, IL)
- …to classify, resolve, or appropriately escalate issues to ensure rapid resolution. + Audit Log Analysis & Forensics: Perform detailed analysis of SAP audit ... and compliance frameworks to ensure real-time risk visibility and regulatory alignment. + Audit & Compliance Management: Serve as the primary point of contact for… more
- Fresenius Medical Center (Boynton Beach, FL)
- …statutory tax, legal entity, and regulatory reporting Ensures compliance, audit readiness, and financial controls Delivers scalable, efficient, and automated ... Finance processes (forecasting, narrative analytics, reconciliations, reporting, anomaly detection, audit preparation, tax insights). + Partner with automation COEs… more
- System One (Washington, DC)
- …least-privilege patterns. * Security fundamentals: secrets management, secure connectivity, audit logging, access monitoring, and evidence-ready operations. * Cloud ... including implementation of data residency requirements, retention policies, and audit -ready evidence collection. * Hands-on experience with AWS security and… more
- CBRE (Juneau, AK)
- …lead process optimization and scaling initiatives for a client's global facility audit program, which evaluates hundreds of facilities annually and aims to ... is preferred. **What You'll Do:** + Design and implement scalable facility audit processes and workflows + Partner with facility leaders and internal subject… more
- Humana (Pierre, SD)
- …+ Balance consistency and reliability with performance objectives. **Observability, Audit , and Operations** + Instrument systems for tracing, metrics, and ... system indicators. + Build replay tools and maintain immutable audit trails for compliance and incident response. + Own...through robust transport and consumer logic. + Guarantee traceable audit and replay capabilities. + Adhere to privacy and… more
- Amazon (Nampa, ID)
- …to eliminate exposure to these risks and prevent injury at other FCs. Audit recordkeeping practices and Global WHS Database entries to ensure compliance to global ... WHS standards and local regulations. Audit the workplace organization and Associate behaviors to ensure...trained and knowledgeable of their responsibilities under each policy. Audit the quality, delivery (including qualifications of the trainer),… more
- Ralliant (Beaverton, OR)
- …root cause analysis, countermeasures, and closure of all internal and external audit nonconformities together with our quality team. + Oversee and ensure adherence ... focal point for internal and external audits, including ESD compliance audits and pre- audit preparation in our Global labs together with our quality team. + Conduct… more