- Bristol Myers Squibb (Princeton, NJ)
- …creation and maintenance of technical specifications, process documentation, and SOX/ audit compliance artifacts. + Conduct solution reviews, validate configurations, ... **Compliance & Documentation:** Experience with compliance frameworks (eg, SOX), audit processes, and maintaining comprehensive technical documentation. **Qualifications:** +… more
- TD Bank (New York, NY)
- …with management regarding scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical areas of reviews + ... experience + Proven oral and written communication skills + Proven knowledge of audit / loan review principles and practices + Coaching and counseling skills +… more
- US Marine Corps (Twentynine Palms, CA)
- …will be accompanied by individuals designated to handle weapons. Completes basic audit documents and submits to supervisor. Provides verbal brief to supervisor of ... audit narrative and outcome. Provides World Class Customer Service with an emphasis on courtesy. Assists customers and communicates positively in a friendly manner.… 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
- LATICRETE International (Indianapolis, IN)
- …+ Review daily Put-Aways assign to team members and ensure accurate completion. 6 . Inventory Audit ( 10 %): + Assist in annual inventory audit . + Perform ... product counts and log . + Assist with investigating inventory discrepancie s . 7 . Warehouse Managemen t ( 20 %): + Monitor daily warehouse operations and provide regular updates regarding products, inventory, shipping and employees performance to Warehouse… more
- Lockheed Martin (Troy, AL)
- …Seeks continuous improvement through involvement in product, process, and surveillance audit / assessment activities, complete Hardware Quality Audits \(HQAs\) and ... Foreign Object Elimination \(FOE\) Walk Downs, Work Audit findings to root cause and implement corrective and preventive measures, etc\. The Locale: Troy, Alabama is… more
- M&T Bank (Buffalo, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Merck (West Point, PA)
- …acceptance criteria, manage deviations and CAPAs, oversee change control, ensure audit readiness, and maintain robust electronic records/e-signatures. + Serve as the ... understanding of EBR principles: data integrity (ALCOA+), electronic signatures, audit trails, exception handling, and right-first-time execution. + Demonstrated… more
- Neotech (Longmont, CO)
- …issue parts to work orders. Both physically and in the MRP system. + Audit others work for accuracy. + Validate inventory for correct labels, identification, and ... Must be a team player as well as be able to work independently. + Must verify ( audit ) the work of others. + Must be highly organized. + Must be able to accept… more
- Vaco (Memphis, TN)
- …and candidates to fulfill talent needs in accounting, finance, tax, and/or audit . + Source, screen, interview, and evaluate candidates for client opportunities. + ... + Bachelor's degree required. + Minimum of 3 years' experience in audit , tax, and/or public accounting highly preferred. + Experience in a staffing,… more