- Amazon (Herndon, VA)
- …business support functions to plan for and execute H&S Audits - Manage end-to-end audit projects and borrowed resources - Lead and/or participate in audits. ... are looking for a motivated Health and Safety (H&S) Lead Auditor to drive safety compliance, continuous improvement, and...evolve with the maturity and growth of the H&S Audit Program, requires a high degree of flexibility, and… more
- Medtronic (Northridge, CA)
- …+ Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX, audit and advisory to ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior** to join our **Internal Audit … more
- Renewal by Andersen (Hayward, CA)
- …municipalities that we operate in. - Conduct daily audit of finalized permits. - Audit Lead Safe Work Practices that are being submitted by SP's. - Scan ... completed permits and update the account status in rForce, Upload, Mail permits to clients. - Additional duties as assigned by manager. Qualifications: -2-3 years of experience in home improvements or construction in a coordinator or administration role… more
- BJs Wholesale Club (Marlborough, MA)
- …daily payment runs, ensuring accuracy, timeliness, and compliance with company policies Invoice Audit : + Lead invoice validation efforts to ensure proper coding, ... portals and electronic payment systems + Knowledge with invoice automation tools and audit controls + Familiarity of unclaimed property and 1099 laws and reporting… more
- Carnegie Mellon University (Pittsburgh, PA)
- …newly acquired and donated assets in compliance with Uniform Guidance and FAR. + Lead and document the annual physical audit and validation of movable capital ... + Act as the university's subject matter expert for property compliance and audit preparedness. + Develop and lead training programs for departmental… more
- Sanofi Group (Swiftwater, PA)
- …product assessment, disposition, complaint management, records retention, document distribution & audit . + Lead the site's **quality management system** to ... release in a timely manner and cost-effective way. + Lead the SQC to provide direction and guidance to...accordance with Company commitment and appropriate policies and procedures. ** Lead and manage the quality team** including hiring, training,… more
- Vestis Services (Roswell, GA)
- … plan or procedures accordingly. + Communicate work progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion ... within the company. The ideal candidate will leverage the knowledge of audit , internal controls, financial and business operations to identify and evaluate critical… more
- Aramco Services Company (Houston, TX)
- …to represent Audit on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and ... control and governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning… more
- Robert Half Management Resources (Austin, TX)
- …comfortable stepping into an environment with evolving processes. Key Responsibilities + Lead audit preparation and assist with schedules and supporting ... Senior Accountant / Accounting Manager to support year-end close, audit readiness, and a transition to NetSuite. This is...documentation for the upcoming audit . + Perform balance sheet reconciliation cleanup, ensuring all… more
- FirstBank PR (San Juan, PR)
- …process inefficiencies and recommend improvements aligned with compliance and risk objectives. Audit Coordination & Readiness + Lead and organize efforts for ... and enterprise-wide compliance programs. This analyst-level role coordinates all audit -related activities-including regulatory, internal, external, and quality audits-while supporting… more