- PNC (Fuquay Varina, NC)
- …of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance ... process through proper oversight and adherence to regulatory, security and audit requirements. Trains and coaches team members with operational/risk activities and… more
- Lockheed Martin (Lakeland, FL)
- …\- Complete monthly tasks to maintain indirect \(VAT or GST\) filings \- Audit activities in assigned jurisdictions \- Support technical accounting initiatives ... international financial and statutory reporting as well as supporting audit requirements for multiple foreign jurisdictions\. Additional responsibilities include… more
- CGI Technologies and Solutions, Inc. (Tysons Corner, VA)
- …applicable). . Work with stakeholders to maintain CMDB governance, lifecycle management, and audit readiness. GRC/IRM & HAM Support . Implement and customize ... GRC/IRM modules such as policy & compliance, risk management, and audit management. . Configure Hardware Asset Management (HAM) lifecycles, normalization,… more
- Access Dubuque (Dubuque, IA)
- …to customers and internal stakeholders + Maintain records of quality objectives, audit results, and training documentation + Support customer and regulatory ... Express office is locally owned and operated and backed by the expertise and support of an international headquarters. Simply put, Express is large enough to meet… more
- The Cigna Group (St. Louis, MO)
- …options. + Track all setup actions through Polaris tracking system for validation and audit . + Prepare validation packets to support all setup actions. + Review ... If your niche is in financial reporting and analysis, underwriting, cash management, audit or investor relations, our Finance department may be a perfect fit for… more
- Xylem (Chaska, MN)
- …Certificates of Conformance when needed. + Make requested changes to ISO documentation. + Support ISO 9001 audit preparation and other various audit ... in a timely manner and keep the total number of open NCRs below target. + Support the Shop Floor with any Quality related requests. + Lead root cause analysis and… more
- L3Harris (Palm Bay, FL)
- …arise + Prepare ad-hoc reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation ... accountants and finance analysts who provide financial reporting and accounting support , working in multiple US and international based locations + Partner… more
- US Tech Solutions (Phoenix, AZ)
- …partner, providing actionable insights to drive operational excellence across global support teams. **Responsibilities:** + ** Audit & Evaluate:** Conduct daily ... focusing on effectiveness, ease, and personalization. + **Analyze & Recommend:** Analyze audit findings and performance trends to identify root causes of customer… more
- Skidmore College (Saratoga Springs, NY)
- …Communicate changes to stakeholders and address feedback. + Prepare for and support audits. Maintain audit -ready documentation and coordinate with Financial ... requests (up to $1,000) as defined. Provide data-driven recommendations to support sound decisions. + Develop and refine SGA financial policies and… more
- M&T Bank (Bridgeport, CT)
- …This individual is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and… more