- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Auditor I **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** ... established budgets and hitting projected milestones * Aid external audit firm(s) in the performance of quarterly and annual...Utilize data analysis software to assist with testing of internal controls in accordance with SOX 404 requirements to… more
- CACI International (VA)
- …strengthening our approved purchasing system and supporting the effectiveness of our compliance , training, and audit functions. You'll work closely with ... across the business to ensure CACI continues to meet US Federal Government acquisition regulations, internal policies, and industry best practices.… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable ... Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San...and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be… more
- Ensign-Bickford Aerospace and Defense (Simsbury, CT)
- …+ Conduct internal audits of procurement processes and documentation for compliance . + Support regulatory audits and assessments by government agencies or ... or Business. + 5+ years of experience in regulatory compliance procurement or quality within a government ...CPSR, and other relevant regulatory frameworks. + Experience with government and commercial purchasing systems, procurement audit … more
- Centene Corporation (Austin, TX)
- …in mock and actual CMS and other regulatory audits and coordinates with Internal Audit , Regulatory Compliance and/or Market based Regulatory Affairs ... on responses to agency inquiries and oversees the internal and external processes required to ensure the Company...including fraud and abuse and anti-kickback statutes, OIG and government health plan guidelines and state marketing compliance… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... + Assist in documenting financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance . + Support the execution of… more
- Edwards Lifesciences (Irvine, CA)
- …Degree in related field with previous related experience in legal, internal audit , finance, and/or health care compliance or Master's Degree or equivalent in ... related field with previous related experience in legal, internal audit , finance, and/or health care compliance preferred or Juris Doctor or equivalent in… more
- Northrop Grumman (Linthicum Heights, MD)
- …trade compliance records in accordance with regulatory requirements and internal procedures. + Participate in training and audit assessment programs ... Analyst** include, but are not limited to, the following: + Manage comprehensive internal export controls to ensure compliance with US (ITAR and EAR) and… more
- Aston Carter (Poway, CA)
- …in a team environment. Work Environment The role involves a blend of 30% audit , 50% process improvement, and 20% internal controls. The position is ... Job Title: Compliance Manager Job Description Join a leading organization...resource planning for the department. + Act as an audit liaison to DCAA by coordinating audit … more
- Clark Construction Group, LLC (Mclean, VA)
- The Sr. Compliance Manager will provide leadership on all government and contract compliance functions nationally for the company. Working alongside a ... with access around sensitive information * Quickly resolve all Internal and External Audit report findings *...* Create and present trainings on a variety of government regulations to trade partners and internal … more