- Ford Motor Company (Long Beach, CA)
- …data models, reports, dashboards, and Business Intelligence processes. Internal Controls + Audit Management: Support Advanced EV's response to all Ford audits, ... audits. + Remediation & Tracking: Oversee the tracking and remediation of audit findings and recommendations. Work with business leaders to develop corrective action… more
- NBC Universal (Orlando, FL)
- …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests ... Finance and key functional groups such as Tax, Treasury, Audit , IT, Sourcing and Compliance, including a structured cadence...with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a… more
- Burlington (Edgewater Park, NJ)
- …Ensure **data integrity, CMDB accuracy, and platform security** through policies and audit practices. + Support the implementation of **automation, self-service, ... and business analysts** . + Oversee day-to-day platform operations and support , ensuring **reliable performance and user satisfaction** . + Coordinate work… more
- PRGX (Grand Rapids, MI)
- …and internal departments. . Perform financial evaluations and data validations to support audit processes. . Write professional correspondence to vendors ... lead. . Ensure timely delivery and accuracy in each phase of the audit cycle. . Support the broader audit team in special projects and operational tasks.… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …This role is eligible for our Flex persona What you'll do: + Conduct or support Model Audit Rule (MAR) and other audits, in compliance with established policies, ... control test-work or participate in projects for other Internal Audit teams as needed. + Provide support ...Internal Audit teams as needed. + Provide support for key financial and operational areas impacting financial… more
- UCLA Health (Los Angeles, CA)
- …will conduct Risk Adjustment Data Validation (RADV) audits, compliance risk-based audits, support external audit coordination, and ensure alignment with CMS and ... audit reports for senior leadership and regulatory bodies. * Support organization-wide audit readiness and regulatory preparedness. * Coordinate external… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …control deficiencies and support the resolution process. Assist in managing the audit management system and support various audit committee or ... motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in...for success in this position. Key Responsibilities: Execute and support SOX procedures to ensure compliance across multiple locations,… more
- Perdue Farms, Inc. (Georgetown, DE)
- …our corporate sustainability program which includes objectives related to internal audit support , compliance, waste diversion/recycling, greenhouse gas (GHG) ... also conduct environmental audits of other facilities as part of our internal audit program. + Attends and holds regular meetings to communicate and inform… more
- ManpowerGroup (Cleveland, OH)
- …projects + Preparation of documentation for various accounting processes + Providing of audit support for external audit , including substantive and ... controls-related work + Assisting with acquisition integration - validation of opening balances and subsequent activity + Provide oversight of accounting treatment for Inventory, Other Assets, Leases, components of A/R, as well as other areas + Daily cash… more
- Heritage Financial Credit Union (Newburgh, NY)
- …for the Credit Union. Special accounting projects relating to budgeting, IRS filing, audit support , as well as ad-hoc accounting projects as needed. ESSENTIAL ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more