• Control Management Lead for Finance & Accounting…

    Bloomberg (New York, NY)
    …+ Act as a liaison for both internal and external auditors and support audit readiness through evidence gathering, documentation, and walkthroughs. + Drive ... data. You will collaborate closely with Finance, Risk, Compliance, Audit , and Engineering Teams to manage robust risk governance...role in designing secure, compliant, and scalable systems that support our mission. We'll trust you to: + Be… more
    Bloomberg (12/03/25)
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  • GRC Analyst

    Robert Half Technology (Woodbridge, NJ)
    …join our team in Woodbridge, New Jersey. In this role, you will support audit processes, oversee cybersecurity training initiatives, and ensure compliance with ... and risk management framework. Responsibilities: * Collect and organize evidence to support annual audits conducted internally and externally. * Manage and monitor a… more
    Robert Half Technology (11/20/25)
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  • Senior IT Internal Auditor

    NVIDIA (Santa Clara, CA)
    …+ Strong analytical skills with experience using data to identify trends and support audit conclusions across both internal and external technology environments ... business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and… more
    NVIDIA (11/13/25)
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  • North America Transportation Claims Analyst

    Ford Motor Company (Livonia, MI)
    …and Ford Finance on monthly freight payment alignment as well as MCRP and GAO audit support . As the claims SME, there will be opportunities to interact with ... and support Parts & Service Clubs as well as working...** + Manage and own the Claims Processing and support teams + The Claims Team are Schneider Logistics… more
    Ford Motor Company (12/19/25)
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  • Financial Analyst

    WellSpan Health (York, PA)
    …and other regulatory reports. + Assists independent auditors with interim and year-end audit . Support annual preparation of third-party payor cost reports. + ... Maintains accurate bookkeeping records and reporting statistics. Provides financial support and works collaboratively with financial & operational management in… more
    WellSpan Health (11/27/25)
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  • Operational Technology Asset Management…

    Dairy Farmers of America (Lenexa, KS)
    …lifecycle, including data governance, compliance monitoring, software license tracking, audit support , and patch/upgrade coordination across manufacturing ... **Job Description** **GENERAL PURPOSE:** Support all phases of the Operational Technology (OT) asset… more
    Dairy Farmers of America (11/20/25)
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  • Tank Farm & Solvent Recovery Engineering Manager

    Lilly (Lebanon, IN)
    …direction for projects & design needs + Engage in regulatory and internal audit support + Own incident reporting, investigating, and corrective measures + ... will be fluid and dynamic as we endeavor to support the project delivery, build a new organization, develop...implement the necessary systems and business processes required to support GMP operations, and build the site culture. This… more
    Lilly (11/01/25)
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  • Senior Auditor-SOX Ops

    Lowe's (Mooresville, NC)
    …execution of test plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the Senior ... inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the effectiveness of internal controls over financial… more
    Lowe's (12/02/25)
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  • Food Safety and Quality Manager

    Kerry (Vesper, WI)
    …standards, process specifications, formula compliance, sanitation/GMP/pest control, and regulatory audit compliance. Support the site for regulatory inspections ... compliance and work with plant management team to implement programs to mitigate risk. Support Food Safety and HACCP program and team at site level, ensuring that… more
    Kerry (12/03/25)
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  • Quality Assurance Coordinator

    Volunteers of America Los Angeles (Los Angeles, CA)
    …during, and subsequent to funder audits; make site visits and visits to funders in support of audit efforts. + Meet with assigned Programs monthly to address QA ... (the Coordinator and assigned Quality Assurance Reviewers) in the review and audit of the assigned programs- documentation and database practices related to grant,… more
    Volunteers of America Los Angeles (11/18/25)
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