- Sabre (Dallas, TX)
- …to interact with a broad and diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior Director of ... accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external auditors and support quarterly/annual … more
- Warner Music Group (Nashville, TN)
- …invoicing of all retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with the ... forefront of product market integration, responsible for coordinating with internal and external teams to ensure our newest releases...with retail dates. + Request Inventory Cycle Counts for audit and research purposes. + Help Director review that… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning,...of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting information. +… more
- Bank OZK (Little Rock, AR)
- …+ Certified Regulatory Compliance Manager (CRCM) preferred. + Significant transaction testing/ internal audit oversight and execution experience preferred. Job ... lines to influence results. + Collaborates with examiners in their audit /examination process. + Oversees assigned Compliance staff; assigns work and performs… more
- FreshRealm (Linden, NJ)
- …from Food Safety and Production checks such as: HSA start-up and hourly check, GMP audit , internal audit , FSQA tickets, Customer issues and CAPAs. + ... issues, and escalate any issues as applicable + Participates in weekly internal audits to monitor processes, facilities, and quality systems. Conduct Food Safety… more
- Bank OZK (Dallas, TX)
- …with a focus on coordination across lines of business, DEM Team, IT team, internal audit stakeholders, and regulators. Essential Job Functions + Designs and ... governance initiatives by ensuring proper access controls, data quality standards, and audit trails. + Continuously improves SQL practices and contributes to the… more
- Pinkerton (Hoffman Estates, IL)
- …security policies, procedures, and training materials. + Conduct audits and support internal audit programs in providing evidence of physical security controls ... + Ensure adherence to policies and procedures of access control management and audit these processes to maintain standards of control and compliance. + Escalate… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …in auditing pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills & attributes:** + ... Quality Audits professional who will conduct assessment on company sites, internal GMP (Good Manufacturing Practices) departments, external partners, and quality… more
- AeroVironment (Simi Valley, CA)
- …and experience + Has Aerospace quality management system experience (AS9100DD) and/or internal audit experience + Demonstrated expertise in mechanical inspection ... and Part Approval Process, selective inspection, analysis and processing of internal Nonconformance Reporting (NC) material and other administrative and logistical… more
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