- Sage Hospitality Group (Alexandria, VA)
- …and productive culture of serving others with excellence. Join us today! **Job Overview** Audit , balance and report on the various areas of the hotel (eg food and ... inquiries regarding reservations, hotel information and guest concerns. **Responsibilities** + Audit , balance and report on all food and beverage outlets (eg… more
- Astrix Technology (El Segundo, CA)
- …audits, including for-cause audits. + Prepare necessary documentation to support audit activities, including audit plans, reports, certificates, and corrective ... action plans. + Verify the accuracy of audit findings and follow-up activities, ensuring non-compliance issues are resolved appropriately. + Review and finalize … more
- Zions Bancorporation (Salt Lake City, UT)
- …to compliance deficiencies or process gaps. + Draft clear and concise audit reports summarizing findings, recommendations, and required corrective actions. + Monitor ... units to ensure timely resolution of identified issues. + Communicate audit objectives, progress, and results with various stakeholders including business process… more
- GE Aerospace (Jacksonville, FL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- J&J Family of Companies (Raynham, MA)
- …US Depuy Synthes Supply Chain supporting overall Field Inventory targets. Field Audit is critical to meeting SOX compliance and financial reporting obligations as ... support the creation of a roadmap to improve existing audit process and assist in execution on this strategy...Post reconciled results within approved SOP parameters. + Utilize audit analytics to identify inventory process gaps. Communicate to… more
- Tampa Brass & Aluminum Corp (Tampa, FL)
- …QMS documentation. + Provide accurate, timely reporting of FPY, escapes, scrap/rework, audit outcomes, and other key quality indicators. + Train, qualify, and coach ... prevention-oriented improvements. + Knowledge of QMS requirements, documentation standards, and audit practices. + Effective leadership skills with the ability to… more
- Baystate Health (Springfield, MA)
- …journal entries, review and reconcile accounts and activity, prepare and maintain year-end audit work papers, flux and analyze variances, and respond to audit ... recording of activity, and reconciliation of accounts. Responsible for yearly HWBT audit including preparation of financial statements, audit work papers, and… more
- Chenega Corporation (Huntsville, AL)
- …supporting mission impact analysis. The specialist contributes to dashboard metrics, audit responses, and POA&M documentation in alignment with DoD cybersecurity ... Prepare summary reports, trend analyses, and dashboard metrics for leadership and audit purposes. + Assist in mapping vulnerabilities to STIG compliance, risk… more
- Encore (Schiller Park, IL)
- …performance and ensure quality standards are met. * Support and assist in audit requests (SOX, EY) * Review/Approve expense reports and enforce corporate travel ... * Manage and build analytics for T&E spend, lead audit oversight and action program process improvements. * Work...to monitor exceptions and infractions. * Manage and fulfill audit requests, both by the Internal Audit … more
- MongoDB (Palo Alto, CA)
- …NetSuite, ARM, billing platforms, and upstream data flows Controls, Compliance & Audit + Own the operational execution of SOX-relevant revenue controls, including ... and remediation + Maintain a consistently high level of audit readiness for internal audit , external auditors, and regulatory reporting + Partner with Technical… more
Recent Jobs
-
Sr Quality Manager
- EPS Corporation (Panama City Beach, FL)
-
Physical Therapist PT for SOC's for Home Health
- FeldCare Connects (Corona, CA)
-
Staff Software Engineer, Control Plane Infrastructure
- Google (Sunnyvale, CA)
-
DIH O/N Team Lead
- Walmart (Delaware, OH)