- Truist (Atlanta, GA)
- …TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. Key Responsibilities (other duties may be assigned as business ... knowledge of SOX ITGCs and coordinate with internal and external SOX auditors to facilitate and respond to ITGC... SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
- Langan Engineering, Environmental, Surveying and Landscape… (Parsippany, NJ)
- …years' experience in an accounting department, with 5+ years' in management role + External audit experience, preferably a large to midsize accounting firm + ... banking and treasury teams. + Responsible for the management of the annual financial audit , working closely with the external auditors to ensure the field work… more
- Terumo Medical Corporation (Somerset, NJ)
- …and monitor it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that ... industry. TMC places a premium on providing customers with world-class products, training and education programs that drive clear economic value, better clinical… more
- Stanford University (Stanford, CA)
- …of Big Local News within the department and conduct data collection, analysis and training in service of Big Local News' mission of supporting local journalism and ... + Basic knowledge and demonstrated experience using and applying analytical software , database management system software , database reporting software… more
- Stanford University (Stanford, CA)
- …technical implementation of the University's cloud-based Human Capital Management (HCM) software application suite as part of the Pinnacle program. Pinnacle includes ... + Troubleshoot and resolve complex technical integration problems + Follow team software development methodology. + Mentor lower level software developers… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …current processes. + Investigate and analyze the technological infrastructure and software ecosystem utilized throughout the organization. + Coordinate and oversee ... collaborative initiatives with external consulting teams. + Aptitude to learn new technologies/skills related to digital documentation and work in a fast-paced team… more
- NJEDA (NJ)
- …closely related field and/or equivalent professional experience + Formal credit training preferred Software /Tools Proficiency: + Proficient in Microsoft Office ... Provides advice on loan risk mitigation to internal and when appropriate external partners. + Represents the Underwriting department when appropriate at external… more
- Zebra Technologies (Kenosha, WI)
- …5S safety, housekeeping practices, and regulations. * Completes all required safety training and follows protocol in all risk situations. * Uses Personal Protective ... with a subset of products, processes, operational metrics and software tools; learns and follows basic work instructions for...obtain certification as an emergency responder. * May obtain training in other areas of safety (ie fire extinguisher… more
- Marriott (Phoenix, AZ)
- …supported by appropriate documentation in accordance with SOPs. * Oversees internal, external and regulatory audit processes and ensures compliance with Standard ... Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital… more
- Kratos Defense & Security Solutions, Inc. (Colorado Springs, CO)
- …support Assessment & Authorization and will provide configuration management for security software , hardware, and firmware. This position is based on multiple DoD ... + Develop, manage, and execute a continuous monitoring plan. + Conduct reviews of audit reports and report anomalies to leadership. Ensure audit tools and events… more
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