- Marriott (Bethesda, MD)
- …on property teams. The objective for this role is to attain maximum security compliance status and ensure that all IT Operations in the continent follow the company ... hotels and will have a direct reporting line to the Senior Director / Director , Continent Information Security Partnerships. This position maintains strong… more
- RTX Corporation (Hartford, CT)
- …of digital risks in RTX's Corporate digital environment. The role reports to the Associate Director - Risk Assessments & Audit Engagement and will require a deep ... risk assessment activities and identified risks to the Associate Director - Risk Assessments & Audit Engagement....qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and… more
- RTX Corporation (Raleigh, NC)
- …communication related to reimbursable state income taxes for reporting to FP&A and for compliance purposes + Lead audit responses to the Defense Contract ... with key state income tax matters including reporting and compliance with a focus on reimbursable state taxes US...team with state audits, protests, protective refund claims, and audit offsets + Assists Associate Director , State… more
- Globus Medical, Inc. (Audubon, PA)
- …our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board ... approved internal audit plan. Responsibilities include assisting in the development and...company Code of Conduct and professional standards. + Ensures Compliance with applicable governmental laws, rules, and regulations, both… more
- NBC Universal (Englewood Cliffs, NJ)
- …and 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 with US GAAP, SEC regulations, and internal control...and Investor Relations to gather key disclosures, support the audit process, and contribute to the accuracy and efficiency… more
- GKN Aerospace (Phoenix, AZ)
- …+ Ensuring the sites audit requirements are integral to the Regional Audit Manager plans, ensuring compliance with QMS/BMS internal, customer (2nd party) and ... culture of Quality in all site activities, ensure quality compliance and support the delivery of the site business...external (3rd party) audit requirements and delivering on site follow up activities… more
- Robert Half Finance & Accounting (Portland, ME)
- …audits * Maintain relationship with external auditors for financial reporting & internal audit . * Oversee compliance with fiscal policies for parishes, schools ... areas for policy improvement/development, drafting new policies and presenting to Director of Financial Service and Finance Officer or appropriate bodies for… more
- Insight Global (Los Angeles, CA)
- …Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction ... of the Director , Internal Audit . This role requires strong audit knowledge, effective communication skills, and the ability to work independently in a… more
- State of Massachusetts (Everett, MA)
- …requirements and reporting during the grant review process. * Coordinates oversight for the audit and review of financial management and compliance at the local ... the Commonwealth. The IDEA Fiscal Manager supports the State Director of Special Education in creating and sustaining a...IDEA Fiscal Manager also develops, implements, and supervises monitoring compliance with policy related to IDEA Part B funds… more
- Energy Steel & Supply Co. (Rochester Hills, MI)
- …Assurance Director on all key functions. * Commercial Nuclear audit experience required with Lead Auditor qualification preferred. * ASQ Certified Quality ... Job Title: Quality Assurance Supervisor Reports To: Quality Assurance Director FLSA Status: Exempt Date Listed: September 23, 2025 Select Contact email:… more