- TestPros (Sterling, VA)
- …Corp. to Corp) Job Summary: TestPros is looking for expert level SOC 2 Auditor with experience performing SOC 2 Type 2 Assessments. Responsibilities and Duties: You ... expertly and consistently: + Test and evaluate the operating effectiveness of internal controls against the relevant AICPA Trust Services Criteria (TSC), including:… more
- State of Colorado (Denver, CO)
- …457 plans (https://copera.org/retirees/peraplus-401-k-457-plans) + Employee Wellness Programs + Paid Life Insurance + 11 paid Holidays per year plus Vacation and ... in the preparation of the Department's annual budget; assisting with internal audits; coordinating contract process and procedures for grant administration, and… more
- Biomat USA, Inc. (Odessa, TX)
- …decisions and modifications as required. + Oversight of all aspects of internal and external audits including execution (if applicable). This includes documentation, ... American Society for Quality to be a Certified Quality Auditor . + Works toward certification as a Designated Trainer...medical, Paid Time Off (PTO), pharmacy, dental, vision, disability insurance , life & AD+D insurance , 5% 401K… more
- Robert Half Finance & Accounting (Phoenix, AZ)
- …full-cycle accounting process, ensuring accurate financial reporting, and collaborating with internal teams and external partners. This is an excellent opportunity ... analysis to identify trends and ensure accuracy. * Collaborate with external tax, insurance , and accounting advisors in the Asia-Pacific region. * Serve as a backup… more
- TestPros (Sterling, VA)
- …risk treatment plans to mitigate information security risks. + Coordinate and conduct internal audits to ensure ongoing compliance with ISO 27001 and prepare the ... Science, Information Technology, or a related field. + ISO 27001 Lead Auditor or Lead Implementer certification + Additional certifications such as CISSP, CISM,… more
- Warner Bros. Discovery (Burbank, CA)
- …+ Defends production incentive claim from either 3rd party CPA or government auditor . + Retrieves all required support (from digital and physical filing systems) ... based on several factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base pay is just… more
- Robert Half Finance & Accounting (Seattle, WA)
- …* Support the annual audit process by preparing schedules, responding to auditor requests, and ensuring adherence to audit requirements. * Assist in the ... related benefits transactions while recording accurate journal entries. * Enhance internal controls, develop policies, and lead process improvement initiatives. *… more
- ManpowerGroup (Fort Lauderdale, FL)
- …+ Promote and manage the quality management system. + Coordinate and conduct internal QMS audits and track actions. + Participate in Management Review Meetings and ... within a production environment. + Certification as a Quality Auditor (eg, ASQ CQA, RAB Lead Assessor). + Knowledge...Prescription Drug Plans + Dental Plan + Supplemental Life Insurance + Short Term Disability Insurance +… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …comprehensive compensation package includes medical, dental, and vision coverage; life insurance , short- and long-term disability insurance ; 401(k)/Roth with ... notes and completes thorough write-ups to be reviewed with BSA Officer + Understands internal programs utilized by the Bank in order to perform daily job duties. +… more
- Axis (Alpharetta, GA)
- …to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk ... frameworks including NYDFS, DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster… more