- DuPont (Valley View, OH)
- …the facility. + Prepare and facilitate First Article Inspection. + Support the Internal Audit process, Process Audits, and customer audits as required. + ... regulatory aerospace specifications + Preferred candidates will have previous experience in Internal Audit processes. + Preferred candidates will have previous… more
- CACI International (Chantilly, VA)
- …be assigned specific software publishers and products to actively model license compliance position with the goal of maximizing software investment, adhering to ... products to document the steps necessary to maintain an accurate license compliance position + **Reporting and Analysis:** Assist in generating and analyzing reports… more
- Leonardo DRS, Inc. (Fitchburg, MA)
- …monitor trends and be able to accurately interpret the results + Support of government compliance and audit activities + Understand contract design and ... functions of the company + Ensure soundness of analysis, good business judgment, compliance with policies and procedures, adequacy of results and that all costs and… more
- IERUS Technologies, Inc. (Huntsville, AL)
- …and detail-oriented Quality, Safety, and Mission Assurance (QSMA) Analyst to lead compliance efforts in support of government contracts, specifically adhering to ... * Ensure all contractor and supplier operations, processes, and documentation are audit -ready for Government surveillance, reviews, and inspections. * Facilitate… more
- Ramsey County (St. Paul, MN)
- …identify operational problems, issues, and obstacles regarding finance services based on data, internal audit reports, and input from service teams and operating ... county's vision, mission, goals, core values and strategic priorities (https://www.ramseycounty.us/your- government /projects-initiatives/strategic-priorities-vibrant-community) . Responsibilities include leading, managing and supervising daily… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... and posted to contract payment tracking information in Excel to ensure compliance with Prompt Payment Legislation. + Process special payment requests as required,… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …inclusive working environment for it's employees, and houses the Internal Audit Division for DAS. Procurement Services ... "There is no better way to learn about state government than through an internship with one of our...thinking, and ethical judgement." -John McCarthy, Intern for DAS Internal Audit Division "I have been given… more
- OCT Consulting, LLC (Washington, DC)
- …business management and technology consulting firm that provides support to Federal Government clients. We provide consulting services in the areas of Strategy, ... + Support requirements documentation. + Document standard operating procedures & internal processes to support team and Agile best practices. + Provide… more
- Continental Tire the Americas, LLC (Sun Prairie, WI)
- …and compliance documentation, including Risk Control Matrices (RCM) and internal control updates. + Own the demand and change request management process ... processes. + Understanding of local labor law, social security, tax regulations, and compliance / audit standards. **PERFERRED:** + Master's Degree + 7 Plus years… more
- Whitsons Culinary Group (East Meadow, NY)
- …. + Helps team achieve a goal of 9 0% or above score on the Whitsons Internal Audit and shows increased improvement each year. + Adhere to all company and ... to oversee. The y will e nsure that all compliance , regulations and guidelines are followed consistently for Whitsons...with responsive, actionable activities + Prepare s location for internal QA audit . + Supports and helps… more