- Oracle (Boise, ID)
- …technical and procedural documentation-covering device standards, installation and escalation playbooks, audit records, and compliance artifacts. + Measure and ... across the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution of Oracle's Rack Level Protection… more
- Robert Half Technology (Cincinnati, OH)
- …memoranda and recommendations, that outline findings and provide actionable solutions. * Lead small to medium-sized audit projects, supervising staff auditors ... and integrated reviews of systems, applications, and cybersecurity controls to ensure compliance and identify areas for improvement. You will also collaborate with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work… more
- ASM Global (Norwalk, CT)
- …in a similar role. + Proven expertise in financial consolidation, reporting, and compliance . + Strong experience in coordinating audit activities and managing ... application of these payments. + Oversee timely completion of the statutory audit financial statements for international entities. + Own the accounting policies,… more
- Fujifilm (College Station, TX)
- …Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory + Identify ... of the QA group. The supervisor will handle all associated responsibilities in compliance with FUJIFILM quality policies and site SOPs to ensure regulatory … more
- CAI (Chicago, IL)
- …activity + Develop forecasts and management reports to flag utilization, expenditures or compliance issues and risks with sufficient lead time to take ... terms through audits, reviews, and data analysis + Prepare comprehensive compliance reports, detailing findings, recommendations, and action plans, and maintain… more
- OrePac Building Products (West Valley City, UT)
- …+ Implement and audit production recap and current day production levels. + Lead and audit daily team meetings. + Work with team and operations leadership ... discount. ESSENTIAL DUTIES & RESPONSIBILITIES: CONTINUOUS IMPROVEMENT: + Implement and audit maintenance of KPI Boards. + Responsible for CI Program training.… more
- RTX Corporation (Chula Vista, CA)
- …audits and inspections, support internal audits, and lead the product conformity audit (PCA) program to ensure product build compliance . Assist in developing ... (PAH) Liaison** , an essential function for maintaining regulatory compliance and operational excellence in our production systems. As...In a supporting capacity, you will assist the ODA Lead Administrator with the management of the ODA unit.… more
- OneMain Financial (Baltimore, MD)
- …RBAC/ACL configurations, and role-scoped approvals to support both operational access and audit compliance **HR Service Delivery and People Systems Integration** ... Provide real-time visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance teams **IT… more
- Oshkosh Corporation (Oshkosh, WI)
- … team and external auditors for interim and year-end financial statement audit testing, internal control compliance program and other site-visit procedures ... Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units in the segment, analyzing the impact of… more