- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …programs, interpreting grant contracts for approval of grant expenditures, analyzing grantees financial records and reports for compliance with grant expenditure ... skills; + Considerable ability to + analyze and evaluate financial records, methods and procedures; + devise and install...have been at the level of an Accountant, an Auditor or an Accounts Examiner with responsibility for the… more
- Merck (Rahway, NJ)
- …Function and Responsibility** The Associate Director: + Leads a small team through financial and compliance audits and assessments across all our company's ... described in the Pipeline Advertisement. Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use… more
- Capital One (Richmond, VA)
- …that may be required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis, capture and report ... recommended remediation. + Develop a high level of knowledge around reporting compliance , risk management, and evolving industry changes and understand the broader… more
- Parker Hannifin Corporation (Kalamazoo, MI)
- …(CQE), Certified Quality Auditor (CQA), Six Sigma Black Belt, AS9100 Lead Auditor . + Experience with ITAR/EAR compliance , FAA DER/PMA exposure, or military ... Quality Engineer (Aerospace) to lead supplier quality strategy, supplier development, and compliance across our global supply base. This role is hands-on, technical,… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …from pharmaceutical, ingredient and dietary supplement manufacturers to ensure compliance with verification requirements. Prepares reports on observations made ... to ensure acceptable corrective actions are taken where needed. + Ensures compliance with verification procedures and requirements in the preparation of summary… more
- Houston Methodist (Houston, TX)
- …ESSENTIAL FUNCTIONS** + Conducts and leads a variety of complex healthcare, financial , compliance , and operational internal audits and actively participates as ... reviewing the organization's operations, including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures,… more
- RTX Corporation (Farmington, CT)
- …provides independent and objective assurance services designed to ensure appropriate financial , operational and compliance controls exist and function ... and improve the efficiency and effectiveness of risk management, governance and financial and operational controls in a manner consistent with the Institute of… more
- Kaleida Health (Buffalo, NY)
- …audit related projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and ensure adherence ... standards. The analyst will collect and verify information, document compliance issues, and develop recommendations for process improvements. Key responsibilities… more
- McDermott (Houston, TX)
- …Mgr. Internal Controls and is responsible for assisting in the conduct of financial , operational, business process or compliance audit activities or to conduct ... software + Willingness to comply with the Company's Business and Legal Compliance policies and the Institute of Internal Auditor 's International Professional… more
- Truist (Winston Salem, NC)
- …further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship ... The Senior Audit Manager is responsible for ensuring audit projects maintain compliance with all organizational and professional ethical standards. **Please note -… more