- UGI Corporation (Denver, PA)
- …and document SOX controls associated with plant process. + Perform fixed asset system close processes. + Prepare balance sheet and income statement variance analysis ... for plant accounts. + Respond to auditor requests associated with areas of responsibility. + Review...sub-ledger. + Work with internal SAP and fixed asset system resources to improve processes associated with creating, unitizing,… more
- American Electric Power (Austin, TX)
- …working knowledge of state or federal regulation standards, codes, concepts, systems , and business processes relevant to work assignments. Guides work groups ... processes, and roles; utility ratemaking and rate design; Independent System Operators (ISOs), Regional Transmission Organizations (RTOs), and competitive wholesale… more
- Federal Reserve Bank (Atlanta, GA)
- …mission of promoting the stability and efficiency of the US economy and financial system . Your work will affect the economy of the Southeast, the United States, and ... bank supervision and regulation, and the operation of a nationwide payment system . **PLEASE READ:** Internships are paid. Summer housing will not be provided.… more
- MTA (Jamaica, NY)
- …fleet and more subway and commuter rail cars than all other US transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer ... Act + Establish, implement, and maintain guidelines for a system of internal controls and a program of internal...prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of… more
- US Foods (Rosemont, IL)
- …of assigned product categories for the Company's Product Data Management and Specification System and be a primary driver of continuous improvement to the system ... . + Supports the management of the private label customer feedback system + Manages investigations regarding product safety and quality. + Collaborates with… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Compliance. The focus will be over the implementation of the Global Quality Systems Processes, compliance with FDA CFR, Part 820, Quality System Regulation ... a global compliance audit program of the quality management system , providing assurance of the effectiveness of the Quality...and identify trends and root causes. + Very strong risk/ auditor skills - critical to evaluate remediation of issues… more
- Safran (Twinsburg, OH)
- …Safran Electrical & Power is one of the world's leaders in aircraft electrical systems . The company is a key player in equipment electrification and in the electric ... team. *No direct budget responsibility - but will identify training needs, system weaknesses and opportunities to improve methods of functional and business working… more
- Houston Forensic Science Center, Inc (Houston, TX)
- …for the input and retrieval of data entered into the Combined DNA Index System (CODIS) utilized by the Forensic Biology Division of Houston Forensic Science Center ... (HFSC). CODIS is a national FBI system used to search DNA profiles obtained from crime...+ Successful completion of current FBI-sponsored Quality Assurance Standards Auditor training is preferred. KNOWLEDGE AND SKILLS REQUIREMENT: +… more
- Howmet Aerospace (City Of Industry, CA)
- …person to join our team as a Quality Engineer at our Howmet Fastening Systems (HFS) manufacturing facility in City of Industry, CA.; a business unit within Howmet ... Company's primary businesses focus on jet engine components, aerospace fastening systems and titanium structural parts necessary for mission-critical performance and… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …management activities Utilize integrated federal financial management systems and sub- systems to extract data, identify and resolve system problems, and ... of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You will need to send proof of education or of certification to be… more