- Serco (Washington, DC)
- …SUPSHIP audit support experience is preferred. + Experience providing review of design specifications, technical issue resolution, and technical documentation. + ... of technical requirements and verification of program compliance. + Review technical submittals, providing assessments of issues/recommendations (with inputs from… more
- Serco (Washington, DC)
- …SUPSHIP audit support experience is preferred. + Experience providing review of design specifications, technical issue resolution, and technical documentation. + ... to develop cost-effective systems and designs that meet requirements + Review technical products, determine stakeholders, come through comment resolution on… more
- System One (Pittsburgh, PA)
- …as well as critical vulnerabilities and implement remediation changes. Perform audit and compliance tasks for applications review quarterly certifications ... applications you are responsible. Triage production incidents. Perform follow-up actions. Review all upcoming changes impacting the applications and address concerns… more
- Cushman & Wakefield (Henderson, NV)
- …activities. + Walk apartment units prior to showing and occupancy by resident. + Review leasing paperwork, and audit lease files. + Submit daily, weekly, and ... compliance per company policies and procedures. + Monitor Month-to-Month leases, complete audit and ensure MTM lease compliance. + Track work order activity… more
- City National Bank (Jersey City, NJ)
- …requests from Internal Audit or external regulators * Contribute to the review and challenge of regulatory controls * Create and maintain procedures for the ... lead monthly risk working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk program maturity in conjunction with… more
- ARAMARK (Rockville, MD)
- …content and intent to ensure invoicing complies with contractual obligations Monitor and review results of monthly audit queries; reconcile issues Support the ... and reconciling billing programs to ensure revenue accuracy and compliance with audit standards, including SOC-1 and SOX controls. You will investigate and resolve… more
- Medtronic (Santa Clara, CA)
- …ISO 13485, and Good Manufacturing Practices (GMP) + Proven experience with audit management, CAPA processes, and Management review preparation + Demonstrated ... compliance with FDA, ISO 13485, and other regulatory requirements + Lead audit and inspection preparation activities, coordinate with regulatory bodies, and manage… more
- PNC (DE)
- …As part of the first line of defense will support risk management, compliance, and audit needs. Serves as point of review and sign off for risk management, ... compliance, and audit requirements. May be identified as an application owner. Leadership: Builds, manages, motivates, and develops the performance of the Digital… more
- L3Harris (Sacramento, CA)
- …ledger and overhead closings, balance sheet and income statement flux analysis, quarterly review and year-end audit preparation and SOX process narratives and ... clearly, consistently, and on time. + 15% - Prepares and provides support for audit requests from external, internal and DCAA auditors. + 15% - Evaluates SOX process… more
- Pilot Company (Knoxville, TN)
- …income tax matters including including federal and state income tax return preparation and review , tax notice and audit management. In this role you will: 1. ... resolve important tax issues 4. Perform tax return reviews 5. Manage tax audit and other tax associated projects **Qualifications** + Master's Degree in accounting,… more