- Quad (Franklin, WI)
- …core, we're a company that believes we can always create a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality ... + Support complaints handling and implement improvement actions to prevent recurrence. Audit & Inspection Management + Assist with and lead various audits (SQF,… more
- Southern States Cooperative, Inc (Richmond, VA)
- …arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments Internal Audit ... in pre and post work associated with these reviews including drafting audit reports Understand control environment, including the Company's point of sale system,… more
- The Cigna Group (Bloomfield, CT)
- This internship will work within the Internal Audit SOX/SOC Technology Team. As an intern on the team, you will support internal audit in its compliance efforts ... to support testing over IT general computing controls, including Sarbanes-Oxley (SOX) and System and...controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …Closing Date 12/26/2025 11:59 PM Eastern Pay Grade S29 Posting Type Open to General Public + Description + Benefits + Questions Job Announcement Make a difference - ... the funds for both federal and state funds received and the Single Audit Report (SEFA) for the department. Position coordinates and oversees annual financial… more
- New York State Civil Service (Hauppauge, NY)
- NY HELP Yes Agency Medicaid Inspector General , NYS Office of the Title Medicaid Integrity Specialist 1/Trainee 1/Trainee 2 Financial Analysis (NY HELPS) Occupational ... NY Zip Code 11788 Duties Description Duties include:Reporting directly to an audit supervisor, the Medicaid Integrity Specialist 1 (Financial Analysis) prepares and… more
- The City of Rochester, MN (Rochester, MN)
- …accounting for investments, accounts payable and receivable, billing and collections, general ledger accounting and reporting, relationship management with banks and ... regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation… more
- Robert Half Management Resources (Denver, CO)
- …accounts to ensure accuracy and compliance. * Prepare and organize audit -related documentation, including Prepared By Client (PBC) reports, for external auditors. ... to ad hoc projects. * Provide essential support during the annual external audit process, working closely with audit partners to deliver required materials… more
- Lockheed Martin (Sunnyvale, CA)
- …baselines and provide status accounting reporting\. * Participate in CM audit events * Conducting/managing change boards, tracking action items, and generating ... and oral communication skills\. * Experience in conducting CM audit events such as Configuration Verification Audit ,...location\. Please note that the salary information is a general guideline only\. Lockheed Martin considers factors such as… more
- TECO Energy (Tampa, FL)
- …grow with us and make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory services designed to evaluate ... Working towards certifications that demonstrate a breadth of knowledge over internal audit , business, technology, or project management (eg, CISA, CIA, CPA, PMP).… more
- SanDisk (Milpitas, CA)
- …stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable, well-designed ... of IT processes, controls, and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with **internal and external auditors** to… more
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