- Aston Carter (Schiller Park, IL)
- …to internal policies. The T&E Supervisor position will report to the Sr. AP Manager . Key Job Responsibilities Travel and Expense Programs * Supervise the Travel and ... quality standards are met. * Support and assist in audit requests (SOX, EY) * Review/Approve expense reports and...and partnership value * Lead efforts to provide E2E integration/ data flow between booking, expense and ERP * Track… more
- Bank of America (Pennington, NJ)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Southern States Cooperative, Inc (Richmond, VA)
- …arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments Internal Audit ... in pre and post work associated with these reviews including drafting audit reports Understand control environment, including the Company's point of sale system,… more
- The Cigna Group (Bloomfield, CT)
- …of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence collection. + ... This internship will work within the Internal Audit SOX/SOC Technology Team. As an intern on...gathering. + Verbally communicate testing results and findings to manager . + Comfortable working in both an office-based and… more
- Under Armour, Inc. (Baltimore, MD)
- …Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX) compliance and ... risk assessments, control evaluations, and process reviews. * Conduct fieldwork, data analysis, and testing to assess efficiency, effectiveness, and compliance. *… more
- Guthrie (PA)
- …Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical and compliant ... and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors Responsibilities… more
- Safran (Twinsburg, OH)
- …Engineer **Employment type** Permanent **Professional category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description** Location: ... any required quality topics identified through internal or external audit / monitoring. This role will assist members of...PDCA, DMAIC and other related tools knowledge *Configuration and data mngt *Ability to solve practical problems and deal… more
- Safran (Twinsburg, OH)
- …Quality Auditor **Employment type** Permanent **Professional category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description** In ... SPQM team attached to Purchasing, your main tasks will be: 1) Prepare the audit to be carried out with the audited supplier - scope, sector/supplier concerned,… more
- State of Colorado (Pueblo, CO)
- …playback to ensure accurate monitoring of assigned wellness checks. + The Nurse Manager or Department Leader documents audit findings on paper forms, however ... Program as outlined in CRS 25-1-124 (2). + Collects, analyzes and reports data related to hospital-wide incidents in order to improve patient and staff safety.… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance for all plan documents and… more