- Robert Half Finance & Accounting (Selbyville, DE)
- …conclusions. How you will make an impact . Oversee internal auditing process . Review audit documentation . Identify potential IT risks . Prepare timely ... assessments on IT risk, and develop and implement detailed audit plans. This candidate must have excellent analytical and...documentation for work performed . Safeguard Assets . Ensure audit standards are met . Plan, create and monitor… more
- SolomonEdwards (Austin, TX)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Butler America (Dallas, TX)
- …Tracking database Flow down of the System Safety requirements to suppliers and audit / review of the supplier's analysis is also required. Independently analyzes ... of Rigor testing) Prepare and deliver presentations and participates in safety review meetings, system design meetings, program engineering review and change… more
- Snap Inc. (Los Angeles, CA)
- …identified as part of the RAP team's Business Process Plan + Prepare and review audit results (ie, control design and operating effectiveness workpapers) that ... a part of an operational, regulatory, or compliance internal audit project or operational review that resulted...or compliance internal audit project or operational review that resulted in management recommendations for improving a… more
- Saint-Gobain (Clearwater, FL)
- …customer audits + Ensure robust and effective corrective action to customer audit observations. + Review /approve Quality Agreements with customers + Partner ... relevant regulatory requirements and industry guidance, including: + Document control and review /approval of controlled documents + Change management and review … more
- GuideOne Insurance (West Des Moines, IA)
- …& terms and confirming compliance with applicable laws and regulations. + Contract Review : Audit and update proposed contract language standards for vendors and ... for ensuring The Mutual Group has the appropriate processes, documentation, and review for all aspects of the vendor procurement process, including vendor… more
- Kelly Services (Plymouth, MN)
- … audit agendas and scheduling + Participate in internal audits + Generate Internal Audit reports + Review and approve product and QMS work products as ... be performed will be:** + Understand QMS requirements at a detail level + Review Product and QMS documentation to evaluate compliance. + Maintain an internal … more
- Sysco (Houston, TX)
- …(FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the SBS Global ... risk based on exception reporting. **Primary Responsibilities:** + Responsible to review and approve monthly and quarterly account reconciliations as prepared by… more
- Abbott (Alameda, CA)
- …and associated complaint data, and draft summary slides for Post-Market Surveillance review activities. + Support audit activities including compiling lists, ... pulling and reviewing PQA documents, and working on audit responses. + Review investigation reports related to new, previously unidentified product defects/… more
- New York State Civil Service (Albany, NY)
- …via letter and email with applicants, civil service and the internal Audit Review Team. Establish and maintain decentralized lists..Create job postings ... and review responses to determine eligibility. .Request eligible lists and...eligible candidates are forwarded to programs timely. .Obtain and review credentials, and other documentation to support appointment transactions.… more