- General Atomics (Poway, CA)
- …role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the position is ... providing thought leadership in key audit areas. Research technical government accounting, auditing , operational and compliance matters, as needed. + Act as audit… more
- 3M (Maplewood, MN)
- …and accuracy. Build proactive sampling processes for enhanced testing and auditing procedures including creating reports, conducting research, and conducting audits. ... on legislative developments and process opportunities. + Work with mid-level and senior 3M leadership on projects as requested. Conduct analysis, present and make… more
- KeyBank (Brooklyn, OH)
- …laws and regulations, risks and supporting operational processes, experience in testing/ auditing , and a passion for continuous learning and challenging the status ... laws. + Develop and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, and internal audit.… more
- Robert Half Finance & Accounting (Terminal Island, CA)
- …Services, Business Systems, and CRM to manage accounting functions. * Oversee auditing and budget processes, ensuring financial transparency and control. * Implement ... * Minimum of 10 years of experience in a senior finance role * Familiarity with ADP - Financial...* Strong knowledge of Accounting Functions * Experience in Auditing * Familiarity with Budget Processes * Expertise in… more
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... Accounting, Business or related field. * 5+ years of experience in accounting, auditing and/or risk management; public accounting experience preferred. * CPA, CIA or… more
- Truist (King Of Prussia, PA)
- …expertise in complex modeling concepts as well as developing knowledge of auditing concepts and risk management practices, and pursuing continuing education and ... to present findings and articulate and defend conclusions to senior Audit and/or line of business management. 9. Strong...Technical model experience with a large bank 3. General auditing skills 4. Broad understanding of finance and accounting… more
- Sedgwick (Indianapolis, IN)
- …internal audit procedures under the general direction of the Internal Audit Senior ; to conduct walk-throughs for processes; to assist in preparation of internal ... RESPONSIBILITIES MAY INCLUDE** + Conducts internal audits in conformance with auditing procedures and departmental policies. + Performs internal audit procedures… more
- Marathon Petroleum Corporation (Findlay, OH)
- …and security of our organization's information systems. Your expertise in auditing and evaluating IT processes will be instrumental in identifying potential ... accordance with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify technology risks, evaluate the… more
- Curtiss-Wright Corporation (Newtown, PA)
- …Quality Systems functions such as product certification, document control, internal auditing , specification review, and others on an as-needed basis. **LOCATION:** ... industry trends, regulatory changes, and best practices in quality management and auditing . + Supports the Quality Systems Manager in maintaining the integrity of… more
- Amazon (Alexandria, VA)
- …diverse backgrounds. This manager will manage a team that provides tracking, auditing , accountability, and decommission processing of all hardware in a minimum of ... a team of hourly employees that provides tracking and auditing of all media and parts. They also manage...employees - Write and deliver annual performance reviews to senior management - Develop, improve, and share operational best… more