- Textron (Wilmington, MA)
- …preparation of financial packages, EVMS reporting and compliance support, audit support, baseline development, financial and investigative analysis, and real\-time ... preparation of financial packages, EVMS reporting and compliance support, audit support, baseline development and internal integrated baseline reviews, financial… more
- Tucson Electric Power (Springerville, AZ)
- …corrective action. Ensures applications controls are in compliance with audit and regulatory requirements. **Position-Related Responsibilities specific to Level I** ... Documents problem analysis findings and corrective measures for ongoing support and audit purposes. . Works with internal and external auditors to validate… more
- Kratos Defense & Security Solutions, Inc. (Dallastown, PA)
- Job Descriptions: GENERAL JOB SUMMARY: The Configuration and Data Manager (CM/DM) is responsible for effectively tracking, logging, categorizing and maintaining the ... including, but not limited to, configuration identification, control, verification, and audit activities; + Oversee change management processes, including but not… more
- DR Horton, Inc. (San Ramon, CA)
- …two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and work with ... divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the corporate management of the company's… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... IT leadership, and business stakeholders to address control gaps, resolve audit findings, and recommend enhancements to security and business processes. Your… more
- Techtronic Industries North America, Inc. (Olive Branch, MS)
- …part number and quantity in the carton tag matches the order. + Perform order audit entering information in the RF scanner. + Follow audit instructions to ... regarding technical accessibility of our website call ###. This number is only for technical accessibility issues, not general employment or job posting inquiries. more
- The Hertz Corporation (Atlanta, GA)
- …analysis, monthly actuals reporting, budgeting and forecasting, project review and audit , along with ad hoc analysis and reconciliations. Actuals reporting and ... in our financial system: Oracle EPBCS + Maintain and audit our financial systems for SOX and audit...Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …PCORI fees, Medicare Part D reporting, and regulatory filings + Lead audit preparedness and coordinate with external auditors, DOL, and regulatory agencies + ... Develop compliance management system with controls, documentation, and audit trails **Transformation & Innovation** + Drive adoption of emerging technologies: AI/ML… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …it's employees, and houses the Internal Audit Division for DAS. Procurement Services (https://portal.ct.gov/das/procurement-programs-and-services?language=en\_US) ... building will keep you connected with co-workers and the general public we serve. The office space is located...and ethical judgement." -John McCarthy, Intern for DAS Internal Audit Division "I have been given the opportunity to… more
- Truist (Atlanta, GA)
- …needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data requests. 6. ... of policies, procedures and controls meeting regulatory, legal and audit requirements. 8. Serves as liaison with insurance and...This will be in office 5 days a week ** General Description of Available Benefits for Eligible Employees of… more
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