- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr. Analyst , Audit will be responsible for executing assurance and ... The Internal Audit organization is a highly efficient and effective...and substantive procedures to support the Company's Sarbanes-Oxley 404 Program ; document work performed, and communicate exceptions/deficiencies to internal… more
- City of New York (New York, NY)
- …deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective action ... administration, recruitment, position classification, personnel relations, employee benefits, staff development , employment program planning/administration, labor market research,… more
- Texas State University (San Marcos, TX)
- …accuracy and alignment with the academic catalog. + Collaborate with the Systems Analyst to maintain timely and accurate audit updates. + Maintain detailed ... Posting/Functional TitleAssistant Degree Works Auditor University Pay Plan TitleDegree Audit Coordinator LocationSan Marcos DepartmentOffice of the University Registrar… more
- The County of Los Angeles (Los Angeles, CA)
- …Supervises professional accounting systems analysis work in connection with the internal audit , development , evaluation, and review of large-scale and complex ... SERVICES Opening Date 03/24/2025 + Description + Benefits + Questions Position/ Program Information EXAM NUMBER Y0666A-EA TYPE OF RECRUITMENT OPEN COMPETITIVE -… more
- Athenix Solutions Group, LLC (Annapolis Junction, MD)
- …Group is looking for multiple Information Systems Security Officers for a large program in the Annapolis Junction, MD area. The ISSO will be responsible for ... They could be called upon to assist in the development of the security policies and procedures and to...which includes the following NIST control families: Access Control, Audit and Accountability, Configuration Management and Incident Response +… more
- AdventHealth (Altamonte Springs, FL)
- …frameworks, tools, and performance benchmarks. + Collaborate with the CoE Business Analyst and cross-functional teams to lead the development and maintenance ... controls, audit requirements, and regulatory standards, and support the development of policies and procedures that govern project controls practices across the… more
- Wegmans (Rochester, NY)
- …Wegmans remains compliant with regulatory and legal requirements through the development and execution of compliance related audits/reviews. You will be responsible ... for driving strategy of compliance audit planning across the organization, ensuring all departments adhere to regulatory standards and internal policies including… more
- State of Colorado (Douglas County, CO)
- …participation in trade shows that feature information regarding the non-motorized trails program . Manage the development of educational materials such as ... CPW PROGRAM ASSISTANT II / Non-Motorized Grant Administrator -...- and tomorrow. That means we have to balance development with conservation so the state we all love… more
- Vanguard (Malvern, PA)
- …our clients from the inside out. In our Acceleration into Financial Professional Program , you'll join the next generation of finance professionals at Vanguard to ... people invest-and make it count! In this full-time rotational program , you will: + Immerse yourself in four 6-month...in functions such as Financial Planning & Analysis, Internal Audit , Fund Analysis & Operations, or Finance Technology. +… more
- City of New York (New York, NY)
- …you would like to be considered for the position through the 55-a Program . The Audit Bureau conducts informative and meaningful audits, independent assessments, ... administration, recruitment, position classification, personnel relations, employee benefits, staff development , employment program planning/administration, labor market research,… more
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