- Guidehouse (Mclean, VA)
- …audit opinion. + Perform detailed assessments of the agency's PP&E internal control environment, including asset accountability, valuation, and financial reporting ... corrective action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the audit liaison workstream and… more
- Guidehouse (Mclean, VA)
- …and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. + Design ... statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience with Service Organization Control (SOC)… more
- Guidehouse (Mclean, VA)
- …You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB Circular ... perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control testing plans… more
- Quantum-Si (San Diego, CA)
- …to SOX compliance requirements by maintaining proper documentation, supporting internal control testing, and implementing process improvements to strengthen the ... with tax compliance, including property tax, sales/use tax, and corporate filings. + Coordinate with SEC Reporting and FP&A...Support external audits by preparing schedules and responding to auditor inquiries. + Assist in other ad hoc projects… more
- Humanetics (Huron, OH)
- …be required to participate in a Company's internal audit system as an internal auditor . + Other duties as assigned Education and/or Experience: One year ... At Humanetics, privacy and information security is a critical feature of our corporate culture and is the responsibility of all employees. Humanetics is an Equal… more
- GE Aerospace (Huntsville, AL)
- …relevant equivalents + Experience with ISO 45001/14001 or similar management systems; internal auditor experience + Contractor management and construction safety ... Define the site EHS strategy and annual operating plan aligned to corporate standards and regulatory requirements; own KPIs, tiered accountability, and management… more
- AbbVie (Irvine, CA)
- …adequacy of internal controls. Prepare findings and recommendations for identified internal control weaknesses. + Coordinate with corporate SOX team to ... eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Proactively communicate concerns to ensure sufficient time for… more
- Siemens Energy (Fort Payne, AL)
- …Siemens Energy employees with current visa sponsorship may be eligible for internal transfers **About the Team** Our ** Corporate and Global Functions** ... risk management methodologies. + Willing to travel up to 50%, lead auditor experience or certification and project management experience preferred. Applicants must… more
- Astellas Pharma (Westborough, MA)
- …records. + Own validation processes, presenting programs to regulatory inspectors and internal auditors during inspections and internal /partner audits and assist ... considerations. + ASQ certifications (eg, certified quality engineer, quality auditor , quality professional, etc.) + Experience with an electronic document… more
- Lockheed Martin (Nashua, NH)
- …Field Representative Staff you will be responsible for partnering with internal quality, engineering, manufacturing functions and external suppliers to drive ... Your responsibilities will include, but are not limited to: + Collaborating with internal teams and suppliers to ensure quality standards are met\. + Implementing… more