- GMHC (New York, NY)
- …databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist ... all client charts are complete and contain required documentation in accordance with audit and funder standards. + Ensure the Department remains audit -ready… more
- Xylem (Charlotte, NC)
- …qualification of Xylem products under the requirements of BABA. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness assessments ... to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for...program health and reporting. + Partner with regional and site- level compliance staff to monitor local adherence and support… more
- The Boeing Company (Hazelwood, MO)
- …inventory, or controlled information + Experience in data integrity work (data entry , reconciliation, or audit activities) + Experience with integrated library ... follow-through, and a commitment to maintaining accurate, compliant, and audit -ready technical data. Successful candidates demonstrate ownership, initiative, and the… more
- United Therapeutics (Research Triangle Park, NC)
- …system updates as directed by relevant stakeholders, supports users with data entry and workflow questions, and conducts routine data integrity reviews to maintain ... audit -ready BM-RAM records. The position collaborates closely with Maintenance,...multiple sites, including troubleshooting workflow issues, guiding proper data entry , and assisting new or inexperienced users with system… more
- State of Georgia (Fulton County, GA)
- …with emphasis on information security and data governance AND Currently holds an entry level cyber certification per state guidelines or achieves within 12 ... with industry standards (eg, NIST, ISO 27001). . Support audit and compliance efforts by providing logs, reports, and...date: (Security+, Network+, Linux+, MTA, GISF*) Any GIAC certified entry level certification accepted AND Must hold… more
- Defense Microelectronics Activity (Mcclellan, CA)
- …(CORs, ACO, etc). Provides guidance and assistance to peers and lower level employees. Serves as point of contact for assigned procurements. Promotes teamwork ... and initiates remedial or corrective actions. Resolves and dispositions contract audit recommendations in a timely manner, while fully protecting the Government's… more
- Defense Microelectronics Activity (Mcclellan, CA)
- …officials (CORs, ACO, etc). Provides guidance and assistance to peers and lower level employees. Serves as point of contact for assigned procurements. Serves as ... and initiates remedial or corrective actions. Resolves and dispositions contract audit recommendations in a timely manner, while fully protecting the Government's… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …Matter Expert Panel Assessment to evaluate applicants. Responsibilities Leads audit readiness efforts, resolving risks, deficiencies, and material weaknesses in ... processes, controls, and systems. Oversees audit planning, execution, and resolution of findings to ensure compliance with standards. Develops policies to strengthen… more
- Compass Group, North America (Charlotte, NC)
- …customer, which may include lease, asset creation, asset change, invoice, and journal entry inquiries . Validate complex violation requests prior to set up asset(s) ... as appropriate and prepare/post journal entry as assigned (this will include interpreting accounting requirements...SAP and supply/ensure appropriate support is provided for future audit review. . Support audit requests as… more
- Robert Half Finance & Accounting (New York, NY)
- …skills for collaborating across departments effectively. * Experience mentoring or managing entry level team members in an accounting or finance role. ... variance analyses, and related supporting documentation. * Lead the annual audit process by preparing client schedules, serving as the primary contact… more