- Stanford University (Stanford, CA)
- …Guidance, sponsor policies and practices). + Strong understanding of Stanford systems : Stanford Electronic Research Administration (SeRA) and Oracle financials. + ... Commitment Management System , iLab, Business Intelligence reporting module. **EDUCATION & EXPERIENCE...to remain in this position. + Certified Accountant or Auditor or similar credential desired. **PHYSICAL REQUIREMENTS*:** + Frequently… more
- Wellington (Boston, MA)
- …monthly close for Wellington's legal entities, as well as internal and external financial reporting requirements and financial analysis. The ideal candidate will be ... with adherence to strict deadlines + Preparation of various financial statements + External audit support including audit work papers and responding to auditor … more
- GKN Aerospace (Tallassee, AL)
- …Quality Management System (QMS). + Conduct internal audits and support external audits. + Manage records retention in accordance with regulatory and company ... The Quality Engineer is responsible for supporting and improving quality systems and processes within an aerospace manufacturing environment. This role ensures… more
- M&T Bank (Bridgeport, CT)
- …Business Administration, or related field + Active CISA (Certified Information Systems Auditor ), CAP (Certified Authorization Professional), CISSP (Certified ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external … more
- Idaho Division of Human Resources (Boise, ID)
- …you MUST apply through Luma Opportunities. Applying through the State of Idaho's external career website will cause duplicate profiles and will slow the processing ... and reconcile accounts payable and receivable transactions using the state's accounting system (LUMA). + Maintain general ledgers and financial records in compliance… more
- Trinity Health (Livonia, MI)
- …for distribution of analytical reports. **Process Focus:** Utilizes multiple system applications to perform analysis, create reports & develop educational ... and identify missing charges. Coordinates with key stakeholders regarding impacts of system change requests and upgrades to processes to ensure capture accuracy.… more
- AAA Mid Atlantic (Wilmington, DE)
- …through normal recurring internal audit activities and recommending process and system improvements. This position supports the organization, with a direct line ... objectives established for the department. + Manage the department's participation in system development and corporate project teams to ensure adequate internal and … more
- Capital One (Mclean, VA)
- …as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems ... engage team members and project leads to ensure that system changes or enhancements consider Audit controls and IT...+ Prepare for, coordinate, and respond to internal and external audits + Identify opportunities and work with business… more
- RTX Corporation (Hartford, CT)
- …(CISSP), Certified Compliance & Ethics Professional (CCEP), or Certified Information Systems Auditor (CISA). + Experience building stakeholder relationships and ... RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It… more
- Eaton Corporation (Annapolis, MD)
- …leading all aspects of FAA Part 145 Repair Station operations and Quality Systems compliance. Reporting to the Beltsville Site Quality Manager, the role serves as ... with FAA, EASA, CAAC, ISO 9001, AS9100, ISO 14001, and Eaton Quality System standards. The position ensures that all repair station activities meet the highest… more