- AVEVA (Lake Forest, CA)
- …to revenue + Preparation for internal audit and responding to requests + External audit liaison and compliance + Reconciliation of revenue for per IFRS and ... AVEVA is creating software trusted by over 90% of leading industrial...location, job experience, skills, and relevant educational attainment and/or training .** **Locations:** Calgary OR Lake Forest **Hybrid:** 3 times… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …manner for approval of supplier qualification. + Independently conducts and approves external and/or internal audits. Approves audit report and, ensures final ... Engineer will ensure that correct and appropriate internal and external requirements, standards, and regulations are applied in the...approach for creation and execution of the annual supplier audit program, providing guidance to the team for the… more
- Hawaiian Electric (Honolulu, HI)
- …workshops that promote and/or provide "best practices" solutions. + Support internal and external audit initiatives as required. + Remain available for both ... training , temporary work-around solutions, redesign of business process/procedures/policies, software defect corrections and enhancements toSAP SCM/WKMand other systems.… more
- Access Dubuque (Dubuque, IA)
- …any employer within the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external auditors during SOX Audits ... internal controls over financial reporting. + Assist in preparing audit schedules and support external auditors during...labor laws globally and update policies and procedures accordingly. ** Training and Guidance** : + Provide training … more
- Tucson Electric Power (Tucson, AZ)
- …development and implementation of Program communications strategy and related employee training programs. Assists in collaborating with other business areas to ... mitigation plans and initiatives + Maintaining Program records, including individual training records + Creating and promoting the development and implementation of… more
- Ameren (Steedman, MO)
- …Center (CEC) Operating Quality Assurance Manual (OQAM) to verify internal and external quality activities are conducted in compliance with the Operating Quality ... Career Path. **Key responsibilities include:** **Auditor:** + Conduct internal or external audits and surveillances of QA program implementation. Assignments can… more
- RTX Corporation (Tewksbury, MA)
- …assist in special projects, preparation or review of quarterly financial reporting deliverables, audit support, and training . **What You Will Do:** + Serve as ... + Serve as a point of contact for the external and internal audit teams through their...of IT systems such as data warehouses and ERP software + Proficiency in financial and reporting software… more
- KeyBank (Amherst, NY)
- …defense testing, other risk or compliance testing functions, and/or internal or external audit ). COMPENSATION AND BENEFITS This position is eligible to ... of wealth and trust risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, monitoring, issues… more
- Safran (Twinsburg, OH)
- …feedback to the customer of any required quality topics identified through internal or external audit / monitoring. This role will assist members of the ... the project team. *No direct budget responsibility - but will identify training needs, system weaknesses and opportunities to improve methods of functional and… more
- Vaco (San Antonio, TX)
- …elite recruitment team to fulfill special projects and interim positions in audit , financial reporting, FP&A, M&A, taxation, software implementations, and more. ... from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They...emotions to create a comfortable environment removing internal and external barriers to build rapport with others, including those… more