- KBR (Camp Lejeune, NC)
- …operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will ... Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work...with Marine Corps Statement of Work and Policies. + Review and evaluate supply and maintenance system operations and… more
- PCSI (Austin, TX)
- …related to purchase orders and plays a key role in keeping an audit trail to ensure PCSI's purchasing processes follow regulations. This position also maintains ... of providing the required documentation and an up-to-date reference audit trail for compliance. + Prepare the quotes and... trail for compliance. + Prepare the quotes and review the bid documents for the purpose of acquiring… more
- Williams Adley (Washington, DC)
- …technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative, ... level of understanding in the areas of information systems audit , internal control reviews, and general and application control...your candidate journey, Candidates who are selected for resume review will meet with our Talent Acquisition team to… more
- Jabil (Hunt Valley, MD)
- …and long-term corporate objectives. + Direct personnel to the author, complete, and review all associated validation protocols (IQ, OQ, PQs). + Write, review , ... CAPAs, validation deviations, investigations, Quality Management System (QMS) oversight, audit , inspection follow-up (CAPA), and support readiness activities for… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …and post payroll activities and payroll audits (eg Exempt/Nonexempt Term Audits, CA Audit Reports, High Gross/High Net Audits, Zero Net/Zero Gross, Review master ... Support Year-End Payroll processing activities (eg develop and provide payroll calendar, review year-end tax reports). + Design, document, build, unit test and… more
- Robert Half Finance & Accounting (Foster City, CA)
- …with GAAP and Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting. ... complex account reconciliation, analysis and journal entries and perform on‐going analytical review in support of the monthly close process. * Maintain and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …clients and their real estate investment portfolios. Responsibilities include: * Review and analyze property financial reports that include incomes statements, ... disposition, and loan financing entries, record fair value adjustments and audit adjustments, equity roll forwards and waterfalls, portfolio consolidations and… more
- Lilly (Pleasant Prairie, WI)
- …and support data integrity improvements to documents, systems, and processes (eg, audit trail reviews, user access, walk-throughs, Site Self Inspection). + Implement ... preparation of data integrity and data management topics for audit and inspection readiness. + Network with other sites...project and startup phase + Provide technical and quality review and approval of project computer system documents to… more
- Insight Global (Houston, TX)
- …is in compliance with company policies and regulatory requirements. ○ Review monthly, quarterly and annual balance sheet reconciliations, identifying and resolving ... discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: ○ Lead and manage annual external audits and coordinate with auditors to… more
- Amazon (Florence, NJ)
- …on-time and quality projects to Operations. * Deep Dive safety metrics and review incident weekly and monthly incident trends to discover trends to justify the ... propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries...trainer), and effectiveness of all required safety training. * Review for effectiveness the deployed safety tools and revise… more