- The County of Los Angeles (Los Angeles, CA)
- …applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and ... professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and complex fiscal control… more
- Robert Half Finance & Accounting (Denver, CO)
- …financial reports, managing the lease accounting process, and supporting general accounting close activities including journal entries and account reconciliations. ... fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual ...audit support during quarterly reviews and the annual audit process. + Support internal reporting and analysis to… more
- Procter & Gamble (Cincinnati, OH)
- Job Location CINCINNATI GENERAL OFFICES Job Description Information Technology at Procter & Gamble is where business, innovation and technology integrate to build a ... HIPAA, CCPA, SOX). + Maintain a library of evidence and documentation to support audit and regulatory needs. + Monitor the effectiveness of IT controls and identify… more
- Eaton Corporation (La Grange, NC)
- …27.15 per hour. Please note the salary information shown above is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, ... adherence to quality standards. + Maintain accurate records of compliance activities, audit findings, and corrective actions taken. + Coordinate aspects of PPAP's… more
- Robert Half Finance & Accounting (Portland, OR)
- …the monthly close process, ensuring timely and accurate completion. * Supervise general ledger activities and maintain compliance with accounting standards. * Lead a ... organizational goals. * Ensure compliance with technical accounting standards and audit requirements. * Prepare and review financial reports to support strategic… more
- Heritage Financial Credit Union (Newburgh, NY)
- …the Credit Union. Special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Senior Business Intelligence Developer is responsible for ... supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr… more
- Polaris Industries (Wyoming, MN)
- …team including 100% qualification compliance by product validation build, APQP audit quality and timeliness, Team Feasibility Commitment (TFC) completion timeliness, ... CAPA/CAR audit quality and timeliness, as well as supplier DPM...product line-up includes the Polaris RANGER(R), RZR(R) and Polaris GENERAL (TM) side-by-side off-road vehicles; Sportsman(R) all-terrain off-road vehicles;… more
- Golden State Foods (Conyers, GA)
- …with FDA, HACCP, BRC/SQF, and customer-specific food safety standards. Leads audit preparation related to materials and inventory, including raw material ... goods hold duration and resolution rate + Traceability and audit readiness + Vendor on-time delivery and compliance +...high degree of accuracy + Work effectively in a general business environment, with a focus on high levels… more
- NVIDIA (Santa Clara, CA)
- …for unique customer arrangements, providing creative solutions and maintaining audit -ready records. You will also collaborate with cross-functional partners to ... automated, cross-platform validations between revenue sub-ledgers, billing platforms, and the general ledger. + Prepare and track invoices for certain customer… more
Recent Jobs
-
IT/IS Risk Management & Governance Executive - Flexible Work Environment (Charlotte)
- Usaa (Charlotte, NC)
-
Truck Driver CDL Class A OTR
- Ryder System (Tempe, AZ)
-
Senior Director of Infrastructure and Operations
- Keurig Dr Pepper (Frisco, TX)
-
Associate Director, Strategic Sourcing and Supplier Management - Medical Devices
- Gilead Sciences, Inc. (Foster City, CA)