• IT Controls and Processes Analyst (Level I)

    Georgia Systems Operations (Tucker, GA)
    …audits and compliance requirements (eg, SOX, NERC CIP). Collaborate with internal and external auditors to support assessments and assist with remediation plans ... (eg, change manager, incident manager, or asset manager) and provide backup support for other IT processes as needed. Ensure processes align with organizational… more
    Georgia Systems Operations (11/26/25)
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  • Manager, Global Trade (Remote)

    RTX Corporation (Hartford, CT)
    …value, HS, etc. as needed. + Support improvement projects globally. + Support investigations and external audits as necessary. + Identify and elevate risks ... **Manager, Global Trade** ! **What You Will Do:** + Support valuation reconciliation. + Support drawback claims....+ Knowledge of non-US Customs regulations. + Certified Internal Auditor or other like certification is a plus. +… more
    RTX Corporation (11/21/25)
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  • Senior Analyst, Access Command

    DoorDash (New York, NY)
    Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to ensure data ... (NOE) team which is a component of the Global Support and Integrity Operations (GSIO) organization. The primary role...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
    DoorDash (10/02/25)
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  • Compliance Auditing Specialist- Remote/Hybrid…

    WMCHealth (Valhalla, NY)
    …NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Compliance- WMC Health Union: No Position: Full Time ... 08, 2025 Hiring Range: $71,281 - $89,605 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29059) Internal Applicant link Job Details:… more
    WMCHealth (12/12/25)
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  • Assistant City Controller IV

    The City of Houston (Houston, TX)
    …policies, procedures and systems. The Assistant City Controller IV will support the Controller's office in implementing process improvements, monitoring operational ... reporting of financial activity. + Provides documentation and responses to external auditors and contributes to audit preparedness by generating required schedules… more
    The City of Houston (12/11/25)
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  • Sr Qlty Program Coord

    Parker Hannifin Corporation (Mccook, NE)
    …of the documented quality system to specified requirements (internal and external ), promote and facilitate continuous improvement, and provide general support ... to the facility for interpretation and application of internal and external quality program standards. Position is self-directed (minimum supervision) and interacts… more
    Parker Hannifin Corporation (12/11/25)
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  • Senior Quality System Engineer

    Grundfos (Fresno, CA)
    …visa. **Your main responsibilities** : + Lead and manage internal and external quality audits + Drive reliability engineering and root cause analysis + ... processes, and statistical techniques. + Proven ability to lead internal and external audits, conduct root causes analysis, and implement corrective actions. +… more
    Grundfos (12/10/25)
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  • Purchasing Agent Level 2 (2 Vacancies)…

    CUNY (New York, NY)
    …Liaise with CUNY Legal for approval of contract boilerplate, as well as the auditor and other internal and external agencies as necessary. + Advertise ... feet of educational facilities. FPCM is seeking two (2) Purchasing Agents to support the Office of Facilities Operation and Emergency Response. Reporting to the… more
    CUNY (12/09/25)
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  • Senior Billing Compliance Reviewer

    Dana-Farber Cancer Institute (Brookline, MA)
    …the then-current Office of the Inspector General work plan and internal and external compliance risk analysis. + Perform targeted pre-bill and post-bill reviews (eg, ... delivery to Chief Compliance Officer for final submission to payer. + Support enterprise risk assessments, strategic growth, and annual audit planning by assessing… more
    Dana-Farber Cancer Institute (12/04/25)
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  • Global Standards and EHS Compliance Specialist

    Momentive Performance Materials Inc. (Niskayuna, NY)
    …systems development, deployment, and continuous improvement (Gensuite, SharePoint, etc.) Support implementation and maintenance of digital solutions. + Mange EHS ... EHS auditing experience + Excellent communications skills with both internal and external personnel. Ability to collaborate in a global organization. + Strong… more
    Momentive Performance Materials Inc. (12/02/25)
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