- Arkema (Ringwood, IL)
- …compliance. + Safeguard the Company's accredited quality and environmental certifications through audit , training, and review with an emphasis on continuous ... audits. Organize and lead the site's efforts to resolve audit findings and recommendations. Program audits include but are...System (RCMS) + Internal GMP program + Lead Management Review of the site's QHES system + Analyze key… more
- EMCOR Group (Lancaster, PA)
- …departments and their related processes and technological resources. + Responsible for review , audit of accounts payable invoices specific to project pay ... and the upstream contractual requirements. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Review and understand and develop pay applications in accordance with upstream… more
- Walmart (Bentonville, AR)
- …(GAAP), Financial systems and controls like SOX, ICOFR, Anti-Corruption FCPA, Audit requirements including review of schedules, reconciliation etc., Any ... laws and regulations. Leverages general knowledge of regulatory compliance areas to review and evaluate effectiveness of audit tests. Assesses compliance with… more
- M&T Bank (Baltimore, MD)
- …Credit Risk Management, Commercial and Consumer Business Units, Model Risk Management and review functions (Credit Review , Audit , etc.) to implement and ... interest rate risk, liquidity risk, CCAR (Comprehensive Capital Analysis and Review )/stress testing and economic capital practices. Serves as Bank-wide or industry… more
- Fluor (Greenville, SC)
- …and auditors * Complete sections of routine areas * Perform work within complex audit areas as directed * Review the reliability and integrity of financial ... complex in nature. * Recommend revisions and/or expansion to audit program as necessary to ensure adequate coverage of... program as necessary to ensure adequate coverage of audit areas * Develop and maintain familiarity with company… more
- The Croghan Colonial Bank (Fremont, OH)
- …+ Monitor all audits in progress to ensure audit objectives are met and audit is completed in a timely manner. Review completed audit and compliance ... for overseeing and coordinating critical financial reporting, risk management, and audit activities within the Finance Department along with serving as the… more
- Molina Healthcare (Layton, UT)
- …manager in establishing peer review standards and methodology + Research and review new audit tools and techniques and provide recommendations to management ... Interprets complex business problems and technical issues + Effectively communicates audit findings and/or outcomes through review meetings, written… more
- City of New York (New York, NY)
- …detailing audit findings and recommendations, which may include the review of plans, drawings, specifications, field records, analysis of prices, and ... of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division… more
- Pilgrim's (Greeley, CO)
- **Description** IT Internal Audit Supervisor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... in a complex environment. The mission of our Internal Audit team is to be a trusted business advisor,...in-scope processes to assess and improve internal controls + Review new systems architecture and determine SOX scoping for… more
- Jabil (St. Petersburg, FL)
- …championing internal control and corporate governance concepts throughout the business. . Will review the work performed by other Internal Audit personnel and/or ... and procedures. The Senior also supports the Quality Assessment Review every 5 years and prepares a quarterly scorecard...years and prepares a quarterly scorecard after reviewing the audit plans and comparing them with the actual time… more