- MSC Industrial Supply Co. (Fort Worth, TX)
- …in Customer Improvement Reviews and strategic customer meetings. + Create and audit Standard Operating Procedures (SOPs) and daily schedules for each on-site ... programs. + Ensure 100% compliance with MSC and customer safety protocols. + Audit associate timekeeping and expense reporting for policy compliance. + Hold team… more
- Highmark Health (Pittsburgh, PA)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Conducts investigations of ... audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions, surveillance,… more
- Idaho Division of Human Resources (Boise, ID)
- …+ Research, analyze and resolve complex problems in licensure processes + Process audit information and provide audit follow-up Provide Customer Service to ... + Provide specialized information pertaining to board programs and services General Office Responsibilities + Review website, applications, letters and licensing… more
- Marriott (Bethesda, MD)
- …narratives related to CECL, lease accounting, and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, lease accounting, and ... _* Lead ongoing monitoring and analysis of the CECL framework to ensure that general reserves are accounted for in accordance with GAAP and MI policies._ _* Review… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …analyses to support strategic decision-making. * Oversee the integrity of general ledger activities, including account reconciliations and journal entries for ... maintain consistent accounting practices and compliance with financial policies. * Ensure audit readiness by managing documentation and supporting external audit … more
- PCI Pharma Services (Rockford, IL)
- …Scheduling to accurately maintain a timeline for any launches or validations of products. + Audit and maintain a high level of 5's in the facility to help maintain a ... and drive actions for specific respected value stream. + Audit the centerline document system to insure sustainability and...to read various types of standard items addressed to general readers. + High reasoning: Ability to solve practical… more
- Stanford University (Stanford, CA)
- …all Stanford-required trainings and certifications to ensure continuous compliance and audit readiness. **To be successful in this position, you will bring:** ... Take advantage of career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or...depending on department or program needs without changing the general nature and scope of the job or level… more
- Oregon State University (Corvallis, OR)
- …and reconciles various funds including, but not limited to, Education and General , self-support, and foundation accounts. + Prepares, compiles and provides a variety ... vouchers, assigns appropriate account codes and activity codes and ensures proper audit trail. + Tracks and coordinates allocation of funds from college, other… more
- Capital One (Mclean, VA)
- Principal Associate, Project Manager In our Always Audit Ready & Risk Management team, we provide horizontal risk, process and project support for our Consumer and ... work in a well managed, risk focused, and always audit ready way for our customers. We're looking for...through technology and process, this role is for you. General Responsibilities: + Lead the planning, execution, and delivery… more
- Northrop Grumman (San Diego, CA)
- …Lists, Engineering Change Request status, and CDM performance metrics **Verification & Audit ** + Support internal program CDM audits against program Statement of ... + Provide aid to Functional Configuration Audits & perform Physical Configuration Audit + Perform Document Management for deliverable Contract Data Requirements List… more
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