- Insight Global (Los Angeles, CA)
- … plan, including SOX compliance and operational audits, under the direction of the Director , Internal Audit . This role requires strong audit knowledge, ... audits from planning to completion, including risk assessment, objective setting, audit fieldwork, and documentation. *Participate in risk assessment and planning… 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
- City of New York (New York, NY)
- …not be considered for an interview. Under the direction of the Engineering Audit Officer, Executive Director , and the Division Administrative Officer/ Audit ... Assistant, the EAO Administrative Assistant will: Assist the DAO/ Audit Assistant with various administrative functions within the Engineering Audit Office that… 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)
- …results to THQ and Corps officers; follow up with Corps officers to finalize audit reports. . Schedule DFRT (Divisional Fiscal Review Team) meetings as required; ... task lists, and calendars as requested by Business Administration Leadership. . Process all Audit correspondence: update and maintain Audit Schedule; set up new … more
- 1st Financial Bank USA (Southbury, CT)
- …operational integrity, this role helps ensure adherence to regulatory, vendor, and audit requirements. The ideal candidate will bring an understanding of compliance ... frameworks, internal controls, and audit preparation, while actively driving improvements in processes, systems,...in processes, systems, and vendor oversight. Reporting to the Director of Business Operations, this position will require travel… more
- Stanford University (Stanford, CA)
- …The Executive Assistant will provide high-level administrative support to the SCEC Director . This position is primarily focused on complex calendar management, which ... to detail, the Executive Assistant will provide confidential support to the SCEC Director . The EA will proactively manage the SCEC Director 's calendar, managing… more
- Mirror (Wichita, KS)
- Under the supervision of the Mirror Federal Programs Director , the Chief of Security, Reentry Center (RRC), at the Department of Justice, Bureau of Prisons ... authorities to include security/accountability and clerical duties that support the site Director in managing the daily administrative operations of the program. The… more
- Polaris Industries (Roseau, MN)
- …management and control, control plans (CP), Quality Management System (QMS) internal audit program within site Quality Monthly Operating Review (QMOR) ... **Responsibilities** + Work closely with the site Quality Manager and Quality Director to develop, train, implement and sustain global quality systems for their… more
- Hartford HealthCare (Hartford, CT)
- …the approved Revenue Compliance Work Plan or as requested by the Manager or Director . . Maintains organized files to support audit observations and drafts ... business owner to develop agreed-upon action plans to address findings identified during an audit . . Communicates audit results and corrective action plans to … more