- Two95 International Inc. (Sacramento, CA)
- …+ Architecture/engineering support + Operational support + Work with the Senior Director , Service Delivery to develop a reliability program and projects that address ... and future reliability landscape, as well as providing the Service Delivery Senior Director with a realistic overview of risks in the enterprise environment. + Work… more
- State of Indiana (Indianapolis, IN)
- …or other valuables. + Authorize payment of vouchers or prepare voucher for director 's signature. + Write checks, transmit payments, audit transactions, post and ... process encumbrances and expenditures and perform transactions utilizing the correct department forms and records as needed. + Check requisitions for quality, quantity, and price per Quantity Purchase Award contract. + Calculate monthly profit-loss statement… more
- V2X (Reston, VA)
- …best practices. This role focuses on access governance, segregation of duties, audit readiness, and risk mitigation across key business processes supported by the ... The specialist partners closely with IT, Finance, HR, Supply Chain, and Audit teams to design, monitor, and enforce compliance controls, while also supporting… more
- Reyes Holdings (Rosemont, IL)
- Position Responsibilities : + Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead ... and execute IT or Integrated audits by leveraging operational audit or other framework + Document and discuss ...audit or other framework + Document and discuss audit findings with process owners and various levels of… more
- City of New York (New York, NY)
- …and other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director , the Staff Auditor will be responsible for the following: - Reviewing draft ... reports of CBOs prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit... audit firms (CPA firms) in preparation for audit exit conferences attended by CBO officials and CPA… more
- Danaher Corporation (Fargo, ND)
- …of Global Audits is responsible for maintaining the internal and external audit programs in compliance to all domestic and foreign quality regulatory expectations. ... highly autonomous manner. This position reports to the Sr. Director of Regulatory and is part of the Regulatory...of Regulatory and is part of the Regulatory and Audit department l ocated in Fargo, ND and will… more
- The Salvation Army (Union, NJ)
- …task lists, and calendars as requested by Business Administration Leadership. . Process all Audit correspondence: update and maintain Audit Schedule; set up new ... audit reports; compile audit information; notify Corps of upcoming audit ...Monthly Reports as directed by the Divisional Controller, Property Director , Divisional Secretary for Business Administration, or designates. .… more
- Polaris Industries (Roseau, MN)
- …**Responsibilities** + Work closely with the site Quality Manager and Quality Director to develop, train, implement and sustain global quality systems for their ... and control, control plans (CP), Quality Management System (QMS) internal audit program within site Quality Monthly Operating Review (QMOR) requirements. +… more
- NBC Universal (Englewood Cliffs, NJ)
- …review of Versant's external financial statements and SEC filings. Reporting to the Director of External Reporting, this role plays a key part in ensuring compliance ... and Investor Relations to gather key disclosures, support the audit process, and contribute to the accuracy and efficiency...a collaborative team with Financial Reporting + Support the Director and VP of Financial Reporting on special projects,… more
- Marriott (Bethesda, MD)
- …hotels and will have a direct reporting line to the Senior Director / Director , Continent Information Security Partnerships. This position maintains strong ... identify vulnerabilities, non-compliances, and improvement opportunities. * Review historical audit and assessment findings and real-time observations, both internal… more