- The MITRE Corporation (Mclean, VA)
- …complex federal environment. This role serves as a trusted advisor to the Director of Internal Audit , Senior Leadership, and the Audit Committee. This role ... will act as an individual contributor overseeing the outsourced Internal Audit function while performing targeted in-house IT audit and compliance… more
- Amazon (Seattle, WA)
- …problems. Risk Specialists add value and help protect Amazon in areas such as Internal Audit , Fraud and Forensics, AWS Risk Management, Vendor Investigations and ... experience related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit , or other control and assurance functions. *… more
- Bath & Body Works (Columbus, OH)
- …and collaborators to its numbers. _Internships can include Corporate & Brand Finance, Internal Audit , Tax, and Analytics_ Planning & Allocation Our Planning & ... the speed and agility necessary to compete and foster strong relationships with internal partners such as marketing, planning, development, and visual as well as… more
- Kiewit (Anchorage, AK)
- …+ Understand ISO 9001 requirements + Assist with planning and conducting internal quality audits + Review documentation, interview staff, and administer audit ... other quality initiatives + Deliver quality presentations and share updates via internal channels + Mentor Project Quality Coordinators + Develop and maintain… more
- Highmark Health (Harrisburg, PA)
- …& Regulatory, Integration, Automation, Data Analytics, Business Process Engineering, Audit **ESSENTIAL JOB FUNCTIONS** 1. Communicate effectively while interacting ... directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and the resolution of day-to-day operational… more
- Amphenol CIT (Cerritos, CA)
- …compliance with CDI policies and safety requirements. + Provide advice, assist, and audit line management to ensure that effective EHS is implemented and working. + ... skills. + Team player and able to build and maintain relationships both internal and external. + Flexible to change and open to constructive feedback. +… more
- Southern States Cooperative, Inc (Richmond, VA)
- …a four year university. Program Details (subject to change as events arise): Internal Audit Experience field audits Some overnight travel required Assist in ... pre and post work associated with these reviews Understand control environment, including the Company's point of sale system, and testing of these controls Finance/Credit Work on Daily Cash Flow Projections Assist with the reporting requirements weekly and… more
- Aegon Asset Management (Baltimore, MD)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... Communications, Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more… more
- Kiewit (Ingleside, TX)
- …ISO 9001 Standards. * Help in the planning of, and participates in, internal quality audits. Conduct reviews of required documents and support materials, interviews ... staff, and administers online audit questions to assess compliance with documented procedures. * Provide administrative support for audits, other Quality Department… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... Contact (SPOC) for business unit specific needs and works with management and internal teams to address business requests 11. Participates in on-going operational L3… more