- Revelyst (Irvine, CA)
- …data migration efforts. + Ensure system changes comply with SOX and internal audit requirements. + Maintain documentation of business processes, requirements, ... and system configurations. + Provide support during audits and compliance reviews. **You have:** + Bachelor's degree in Finance, Accounting, Information Systems, or related field. + 5+ years of experience with Oracle E-Business Suite R12.2, including Finance… more
- AUMOVIO (Allentown, PA)
- …Assist with building systems management (ie, sprinkler system).. + Assist with internal audit checklist for maintenance of housekeeping, landscaping, and needed ... repair services. + Ensure all work and maintenance is completed to meet the standards of the company, local, state, and federal requirements. **Qualifications** **WHAT YOU BRING TO THE ROLE** + High School Diploma or GED. + Ability to work overtime as needed.… more
- Astronics (East Aurora, NY)
- …enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** $18.50-24.50/hr Pay ... offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. An offer of employment is contingent on successfully passing a drug test and background check, and applicants who do not… more
- Dickinson Financial Corporation (Aurora, CO)
- …is required. + Responsible for satisfactory outcome of audits/reviews by Compliance, Internal Audit , Deposit Operations, and other departments or regulatory ... bodies. + Regular attendance required, working at the work site during regular business hours and/or assigned hours, which may include evenings, weekends, and holidays as required by the banking center. + Protect all client and bank information confidentially… more
- Coty (New York, NY)
- …Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing ... materials for quarterly review with Coty Inc Group Controller. Responsible for maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management reporting. **Your main focus:** + Provide relevant monthly… more
- Dickinson Financial Corporation (Rogers, AR)
- …promotion. + Responsible for satisfactory outcome of audits/reviews by Compliance, Internal Audit , Deposit Operations, and other departments or regulatory ... bodies. + Protect all client and bank information confidentially and follow all company policies. + Understand, communicate, and instill the Company's mission, vision, and values (Pillars of Success). + Complete monthly training in a timely manner to ensure… more
- Champion Home Builders Inc. (Flowood, MS)
- …internal controls. + Assist with quarterly reviews as well as internal and external audit requests, providing documentation, reconciliations, and explanations ... + Strong understanding of US GAAP, SEC reporting, and internal control compliance (SOX), and audit readiness. + Demonstrated ability to work with large volumes… more
- Curia (Springfield, MO)
- …documentation, certificates of analysis and/or equipment qualification documentation + Assist in internal and external audit programs and prepare reports as ... required. This may include planning audits, conducting audits and writing audit reports + Participate in and/or perform regulatory, client, and external supplier… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... control processes. **Stakeholder Collaboration and Communication:** + Partner with internal stakeholders across program, contracts, and accounting functions to… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... control processes. **Stakeholder Collaboration and Communication:** + Partner with internal stakeholders across program, contracts, and accounting functions to… more
