- Red Hat (Austin, TX)
- …factors including but not limited to job location, experience, applicable skills and training , external market value, and internal pay equity. Annual salary is ... and program design. + **Ensure** strict financial compliance, maintaining comprehensive audit trails (Proof of Execution/POE) for all fund disbursements. **Partner &… more
- Celestica (Maple Grove, MN)
- …+ Monitor and report quality KPI for internal (factory) and external (customer). + Drive continuous improvement to benefit customer, CLS and ... procedures, work instructions and workmanship standards. + Lead process/product/system/supplier audit and improvement actions follow up. + Industry standards (eg… more
- ThermoFisher Scientific (Carlsbad, CA)
- …complete manner. Responsible for timely and effective execution of both internal and external audit commitments. Interact with SMEs in all functional areas to ... detailed reports, records, and documentation related to compliance activities. Lead Audit Readiness through design and execution of risk management program including… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...staff as needed. - Research, evaluate and determine compliance software to support this work. - Ensure that NYC… more
- NBC Universal (Englewood Cliffs, NJ)
- …for SOX compliance and audit readiness + Respond to internal and external audit requests, including control walkthroughs and sample support + Work directly ... Provide guidance and informal review for analyst-level work; support onboarding and training efforts Qualifications + Bachelor's degree in Accounting, Finance, or a… more
- BorgWarner Inc. (Bellwood, IL)
- …to improve fixture reliability. + Develop control software and software enhancements including testing, coding, training , and implementation. 5. ... set up, start, monitor, and complete engineering and production audit tests. + Check raw data for accuracy as...document the completion of the test(s). + Assist in training in proper test set-up and completion. + Communicate… more
- Mindex (Rochester, NY)
- …or prior periods, and provide explanations for discrepancies. + Assist with year-end external audit and quarterly reviews. Requirements + Bachelor's degree in ... and celebrating 30 years in business, Mindex is a software development company with a rich history of demonstrated...a positive working relationship within the team and with external stakeholders. Essential Functions + Create invoices according to… more
- Trinity Health (Des Moines, IA)
- …of the pharmacy 340B program. Works closely with pharmacy staff, software companies, wholesalers, and pharmaceutical manufacturers. Participates in the ongoing ... position will specialize in the following areas: proficient in math, audit , maintenance/IT, and/or compliance. **POSITION PURPOSE** Providing support to ensure… more
- Honeywell (Des Plaines, IL)
- …(eg, ISO 9001, ISO 14001, ISO 45001). * Audits: Conduct internal and external audits to evaluate the effectiveness of the quality management systems and identify ... Documentation: Maintain accurate and up-to-date records of quality control processes, audit findings, and corrective actions. * Supplier Quality: Work with suppliers… more
- Metropolitan Council (St. Paul, MN)
- …standards. + Manages and administers the Industrial Control System hardware/ software components and practices, completes strategic planning, develops ICS practices ... of the network, coordinates with Information Services. + Establishes hardware and software standards and best practices. + Plans and coordinates work with affected… more