- Stryker (Portage, MI)
- …internal audit projects, assess internal controls, and provide insights that support strategic decision-making. You'll work with a collaborative team that values ... or economics + .Minimum 4 years of experience in internal audit, external audit, or related finance/accounting role. + Experience with internal audit principles,… more
- Thales (North Kingstown, RI)
- …Kingstown, RI. This position is eligible for the Americas referral program for external candidates: Tier 1 - $2500 Referral Bonus. Provide quality service to our ... of any excessive errors discovered during the auditing process. + Provide support to production floor on inspection/ segregation of non-conforming product. +… more
- Resource Center for Independent Living (Utica, NY)
- …within RCIL, as assigned by the Chief Corporate Compliance Officer. + Support departments/programs during external audits. + Assist Chief Corporate Compliance ... Officer with preparation and analysis of data necessary for management and Board of Directors Committees and to meet regulatory requirements. + Remain current with regulations and rules impacting departments (eg OPWDD, DOH, OMH, OFA, ACCES-VR) and communicate… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …perform code reviews, audits, evaluations, and prepare for certifications and external audits throughout the software development lifecycle. Your technical expertise ... innovation. We provide leading edge technologies and transformative solutions that support our nation's most critical security needs. If you are mission-focused,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …of gift related transactions to the controller's office, internal audit and the University's external auditor . + Provides audit support to internal and ... with reviewing and auditing gift transactions for accuracy. + Provides back up support for daily gift deposits, credit card processing, payroll gifts, return check… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …team * Help with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply with ... 10-K 10-Q, 8-K, and Proxy.* Maintain lease accounting system, support in lease accounting in compliance with ASC 842...problems. * Assist with the preparation of internal and external financial reports. * Assist with the preparation of… more
- Oglethorpe Power (Tucker, GA)
- …business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal Auditing of ... and conflict of interest reporting and disclosures. + Provide data and support to external auditors with any Supply Chain related issues that may arise with… more
- Mondelez International (Chicago, IL)
- …compliance with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role ... + Responsible for presenting the company's position to the external auditor on various accounting treatments. +...insights into balance sheet movements and cash flow and support implementation of process change projects + Ensure a… more
- Amazon (Redmond, WA)
- …delivering Governance, Risk and Compliance solutions to meet Leo's regulatory and external assurance needs. In this role, you will work collaboratively with various ... build, and execute high-impact security or compliance programs and liaise with external auditors and regulators. Export Control Requirement: Due to applicable export… more
- Dentsply Sirona (York, PA)
- …weekly inventory cycle counts, discrepancy resolution, test counts, result reconciliation, and auditor support (internal/ external ). + Review, calculate, and ... to join the Finance team at our production site in York, Pennsylvania with additional support for the site in Milford, Delaware. This role will play a key part in… more