- Capital One (Mclean, VA)
- …SOX controls within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities ... experience + At least 1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least 1 year of experience with… more
- Advanced Energy (Redwood City, CA)
- …detection. Your focus will be on ensuring that early-stage builds meet internal and customer quality standards before scaling up production. Will interact closely ... travellers, and inspection records for accuracy and completion. + Audit assembly processes for adherence to specifications, workmanship and...an in person role and based in the Redwood City , CA office. + Environment: Office setting and engineering… more
- Proofpoint (Sunnyvale, CA)
- …reporting to ensure tax compliance and accuracy + Reconcile and perform internal auditing procedures relating to equity transactions to ensure accuracy + Manage ... documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested...option. **Base Pay Ranges:** SF Bay Area, New York City Metro Area: Base Pay Range: 119,630.00 - 187,990.00… more
- AIG (Charlotte, NC)
- …will be responsible for helping IT Management with timely submission of audit artifacts, contributing to risk assessments, monitoring, and reporting on technology ... What you need to know + Work closely with internal and external auditors as a point of contact for audit support + Support IT management in facilitating audit… more
- New York State Civil Service (Brooklyn, NY)
- …serves as a primary liaison between the Criminal Investigations Division and both the Internal Affairs and Internal Audit units to ensure internal ... Kings Street Address 15 Metro Tech Center, 5th Floor City Brooklyn State NY Zip Code 11201 Duties Description...works collaboratively with other Department business units, especially the Audit and Civil Enforcement Divisions and the Office of… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... Office of the Professions Office of the Tech Team City Albany State NY Zip Code 12234 Duties Description...experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (San Francisco, CA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- PDS Tech Commercial, Inc. (Everett, WA)
- …Your responsibilities will include: + Assisting with the development and execution of internal and supplier audit schedules. + Conducting ** internal Quality ... key to maintaining the highest quality and compliance standards across both internal operations and suppliers. You will lead quality management system audits,… more
- Commonwealth of Pennsylvania (PA)
- …Division Worksite Address 333 Market Street Tower Worksite Address 18th Floor City Harrisburg, Pennsylvania Zip Code 17101-2210 Contact Name Heather Gruber Contact ... OF WORK With supervisor oversight, this position performs an internal review and risk assessment of reports and other...and procedures resulting in the execution of a reasonable audit plan and uniform and consistent audit … more