- Idaho Division of Human Resources (Caldwell, ID)
- … review findings, answer questions, and leave CARs; digitally enter and submit the audit to the AG. Program Manager for review ; perform related duties as ... or trailer; check refrigeration equipment and record type and operating condition; review shipping manifest and verify product variety, grade listed and type and… more
- Truist (Charlotte, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The Issues Assurance Specialist is responsible ... for performing an assurance review of individual artifacts provided for remediation of high...date. 4. Ensure alignment to enterprise issue management standards, audit methodology, and regulatory expectations for issue closure. 5.… more
- UGI Corporation (King Of Prussia, PA)
- …and operating effectively to mitigate identified business risks. + Assist in the execution/ review of internal controls, key report testing and SOC1 review . Work ... implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution of control monitoring… more
- Howmet Aerospace (Laporte, IN)
- …relationship with customers. ESSENTIAL FUNCTIONS * Purchase order and specification review leader focused on negotiation of customer requirements, advanced product ... advocate (Voice of the customer). * Process improvement leader focused on review , disposition and elimination of material review , concessions, corrective /… more
- Coinbase (Charlotte, NC)
- …of stockholders' equity and preparation of disclosures. * Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, ... including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and...Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and… more
- Parker Hannifin Corporation (Milwaukie, OR)
- …engineering tasks throughout the life cycle of programs, including; contract review , product design reviews, develop inspection and test plans, manufacturing process ... This includes process capability studies and statistical control processes, review and approval of manufacturing documentation and training requirements. Evaluations… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and management (eg, scope change log and budget / cost impact reporting). + Review project cost estimates to confirm that defined project scope has been fully ... with expected project controls governance processes (eg, funding, sourcing/procurement, contract review , invoice review and approval, change order approval). +… more
- Amentum (Silverdale, WA)
- …DUTY** : * **Work with** Amentum IDIQ management and construction managers * ** Review contract** Statement of Work (SOW) to identify any activities that contain ... Hazardous Material Inventory Sheet (CHMI) and associated paperwork]. * ** Review ** all subcontractor submittals for accuracy and completeness. * **Communicate**… more
- TD Bank (New York, NY)
- …knowledge of Global Markets Supervision framework and associated policies and ( review ) procedures. The candidate will collaborate closely with Business Supervisors, ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- Neuberger Berman (New York, NY)
- …documents + Review partnership and fund IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to ... statements, capital account statements, capital calls, and distribution notices + Review audited financial statements and related footnote disclosures + Review… more