- Danfoss (Van Wert, OH)
- …control - After End of Design Phase (Milestone #3) is passed - Review and agree on Change Requests related activities established for suppliers, engineering and ... End of Design Phase (Milestone #3) is passed - Review and agree on Waivers related activities established for...Requirements). . Perform Manufacturing Process Audits according to an Audit plan and as required by New Product Development… more
- Robert Half Finance & Accounting (Stamford, CT)
- …Responsibilities: + Generate accurate and timely financial statements while coordinating audit schedules for multiple entities. + Assist in preparing debt service ... + Record bi-weekly payroll and manage corporate credit card transactions. + Review distribution calculations and ensure accuracy for Controller and CFO approvals. +… more
- Valcor Engineering (Springfield, NJ)
- …and other areas involved in control of product quality. + As required review raw material certification and review /approve raw material released for production. ... among prevention, appraisal, and failure costs. Certifications, Inspection and Audit : + oversee the activities associated with maintaining company certifications… more
- PNC (Pittsburgh, PA)
- …to LeasePlus, LeaseWave, Aspire, and Sharepoint. In this role, you will review exemption certificates, the taxability of lease transactions, customer inquiries on ... for validity and acceptance based on state regulations. Additionally, you will review lease transactions against different matrices to ensure leases are being taxed… more
- Teleflex (Morrisville, NC)
- …to contract risk mitigation, standardization or improvement. * Assist in the review , categorization, and disposition of contracts, as needed, to support Teleflex ... * Track and store contract approvals and correspondence, and review and validate agreements for signature. * Work cross-functionally...up to date. * Participate as needed in contract audit requests, and the preparation of audit … more
- City of New York (New York, NY)
- …affecting various accounts. Participate in and reviews audit work paper and audit reports. Participate in and review the analysis and interpretation of ... quarterly reports of advertisements made by the agency. Participate in and review the processing of fiscal documents, financial statements,. Performs work using… more
- Broadridge Financial Solutions (Coppell, TX)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... to gather information, monitor and implement compliance controls. + Review technical information, including system configurations, policies, and procedures, to… more
- Leonardo DRS, Inc. (Germantown, MD)
- …(CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, ... to accurately interpret the results + Support of government compliance and audit activities + Understand standards of conduct to include: conflicts of interests;… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. + Reviews, analyzes and drafts replies to audit findings ... of professional accounting and auditing work in the preparation, analysis, review , maintenance, reconciliation and control of financial records and fiscal revenue… more
- Takeda Pharmaceuticals (Boston, MA)
- …actions completed to address new and revised regulations. Oversees the review , completion and closure of routine and complex, impactful strategic clinical-related ... trial delivery in partnership with GDO, PSPV, GRA etc. Review the outputs of the safety and clinical trial...continuous improvement that are enterprise-wide (ie Veeva, QMS, Enterprise Audit , etc.) to Global Quality and R&D Quality. Present… more