- Bank of America (Newark, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Saildrone (Alameda, CA)
- …They collect critical insights above and below the surface to support border security, law enforcement, naval operations, and undersea infrastructure protection. ... for relevant teams across the company * Managing the audit process, from auditor selection to interviews to report response * Continuous monitoring of internal… more
- TECO Energy (Tampa, FL)
- …for leading the preparation and analytical review of Tampa Electric Company's external financial reporting, including SEC filings (Forms 10-Q, 10-K, and 8-K), FERC ... financial statement disclosures. Oversees the monthly consolidation process, manages internal and external review workflows, and serves as the primary liaison with … more
- MTA (Jamaica, NY)
- …utilization of resources and to document and distribute an agency's procedures in support of its operations and specific functions for the benefit of the agency's ... MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the...and contribute to their full potential + Provide hands-on support to staff as required to alleviate and balance… more
- LA Care Health Plan (Los Angeles, CA)
- …tracking, and resolution processes, including referral to law enforcement, regulators, or external entities as needed. Develop and support enterprise policies, ... for Los Angeles County's vulnerable and low-income communities and residents and to support the safety net required to achieve that purpose. Job Summary The… more
- SanDisk (Milpitas, CA)
- …/internal audits and reviews + Point person on behalf of CAO responsible for external auditor relationship for all areas other than Revenue + Partner closely ... will lead our GL Operations, Global Close and Consolidation, and Technical Accounting and External Reporting teams. This role ideally is based at our HQ location in… more
- IDEX (St. Albans, VT)
- …travel is 10% yearly. **_Strongly Preferred_** + AS9100 and/or ISO9001 Lead Auditor Certification demonstrating ability to support AS9100 and other regulatory ... STC's AS9100 based Quality Management System. The Senior Quality Engineer will work to support STC's Quality principles: + Right the First Time in everything we do… more
- Houston Methodist (Houston, TX)
- …analysis of incurred but not reported reserves. Prepares audit schedules in support of external audits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Researches ... across the organization with various system departments as well as external business partners auditors and interfaces with government agencies. Performs research… more
- Henkel (West Hazleton, PA)
- …Report, West Hazleton Borough Fire Prevention and Chemical Permits. + Obtain ISO Auditor certification for all standards including point person for Energy review. + ... bonus, service awards and student loan reimbursement + **Family Support :** 12-week gender neutral parental leave (up to 20...use your email address that you applied with. Activate external content When clicking the button below external… more
- University of Washington (Tacoma, WA)
- …systems. The Director works with minimal supervision, manages multiple internal and external deadlines, and must assess priorities to complete work in a timely ... Private funding policies and provides data used in internal and external publications-where accuracy is essential. **DUTIES AND RESPONSIBILITIES** **Management and… more