- ThermoFisher Scientific (Waltham, MA)
- …/ procedures including Generally Accepted Accounting (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley (SOX), + Validated understanding of ... auditing , technical accounting matters and internal controls, + Strong...matters and internal controls, + Strong analytical skills, + Auditing public companies and understanding related requirements, **Other Skills… more
- Abbott (Sylmar, CA)
- …a team of audit readiness SMEs responsible for representing BU in auditing /assessing the relevant entities to ensure compliance with Abbott policies and procedures, ... Party Manufacturers and Suppliers + Development of department strategy for auditing of regulated activities and proactive strategic planning and resource allocation… more
- AAR (Rockford, IL)
- …**What you will be responsible for:** + Perform scheduled and unscheduled Surveillance/ Auditing and Corrective Action of the Repair Station internal systems to ... Quality Manual (RSQM) are being followed. + Perform on-site Vendor Surveillance/ Auditing and Corrective Action to ensure compliance with Federal Aviation… more
- GKN Aerospace (North Charleston, SC)
- …Leads and implements quality first culture by supporting various activities, auditing processes or people, and providing trainings or awareness. Job Responsibilities ... + Ensure site complies to customer quality systems by auditing or enabling others to audit and monitor actions...such as ISO9000,AS9100 + Aerospace experience + Experience with auditing + Customer facing experience + Machining understanding +… more
- Equitable (Philadelphia, PA)
- …to branch locations incurring branch compliance and or staffing challenges. + Mock Auditing of branch compliance requirements to improve branch exam results. + Adhoc ... / Broker Dealer. + Self-Starter, Strong organizational, analytical, investigative / auditing skills. + Ability to manage multiple priorities for various teams… more
- New York State Civil Service (Albany, NY)
- …calculating financial support, reviewing criteria and authorizing payments, auditing /reviewing fiscal transaction.** Appointment to Education Finance Specialist 1: ... activities: calculating financial support, reviewing criteria and authorizing payments, auditing /reviewing fiscal transaction.**Substitution - A Juris Doctor, master's or… more
- Paramount (Nashville, TN)
- …for implementing a comprehensive program of Information Technology (IT) internal auditing throughout the Company. They are primarily responsible for defining the ... + Conduct audit planning and risk assessments to scope areas for auditing and resource allocation, and lead audits of highly technical areas within… more
- PNC (Dallas, TX)
- …risks and control principles while leading a wide variety of technology auditing assignments, with an emphasis on audits of Information Security Programs. The ... below: * 8+ years of internal or external IT auditing experience, or relevant business experience * Proficient and...and guides teams in applying data analytic techniques for auditing PNC will not provide sponsorship for employment visas… more
- Crescent City Schools (New Orleans, LA)
- …and track accurate special education student academic data + Regularly auditing special education student data tracking systems (eSER, Schoolrunner, Brolly, Aimsweb) ... and track accurate regular and special education behavior data + Regularly auditing special education and regular education student behavior data to spot trends… more
- LA Care Health Plan (Los Angeles, CA)
- …related monitoring activities independently in accordance with general accepted auditing standards, generally accepted accounting principles (GAAP), regulations of ... Required: At least 6 years of experience in financial auditing in a managed care industry. At least 4...managing audit teams. Significant experience in assessing, investigating, and auditing compliance risks. Equivalency: Completion of the LA Care… more