- First Horizon Bank (Raleigh, NC)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the… more
- CAE USA INC (Orlando, FL)
- …highly complex problems on the simulators and associated simulator systems. + Perform and audit pre-flight and post flight tasks on all simulators. + Perform and ... audit all visual alignments. + Run, evaluate, and assist...acceptance. + Manage and coordinate the monthly Quality Management Review (QMR) with SIMCOM. Education & Experience Requirements +… more
- Astrix Technology (Los Angeles, CA)
- …findings and follow-up activities, ensuring non-compliance issues are resolved appropriately. + Review and finalize audit reports for accuracy and completeness. ... audits, including for-cause audits. + Prepare necessary documentation to support audit activities, including audit plans, reports, certificates, and corrective… more
- Crown Equipment Corporation (New Bremen, OH)
- …registered locations and functional areas. + Document all information related to audit results, including findings such as nonconformances and observations + Issue ... internal auditors + Assist with maintenance and continuous improvement of internal audit policies and procedures. + Support functional areas with external audit… more
- Travelers Insurance Company (Hartford, CT)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Elevance Health (Indianapolis, IN)
- …stability and compliance of internal controls over financial reporting and audit /regulatory compliance obligations. Key regulations and standards supported by these ... include Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX), statutory Model Audit Rule (MAR), and System and Organization Controls 1 (SOC1)… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Lockheed Martin (Bethesda, MD)
- …with IRS representatives to respond to information documents requests \(IDRs\) and other audit \-related inquiries\. * Prepare and review documents to support our ... Specialist\. The successful candidate will primarily support the federal audit , SARBOX reporting requirements, and special projects\. Key Responsibilities *… more
- Fujifilm (College Station, TX)
- …in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead ... Compliance team to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit . + Health Auditory Inspection &… more
- BUNZL (Collierville, TN)
- …+ Act as the liaison between the company and subsidiaries and the Corporate Internal Audit Team to coordinate internal audit efforts + Monitor and coordinate the ... (Control Self-Assessment), Supplier High Risk Spend Reporting, and various audit /mitigating controls reporting + Collaborate with cross-functional teams to evaluate… more