- Fujifilm (College Station, TX)
- …one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, and Remediation. Lead the assigned team to create ... hubs, it's a dynamic location that blends convenience with innovation . Fujifilm is globally headquartered in Tokyo with over...to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit… more
- Compass Group, North America (Anchorage, AK)
- …+ Growth: Identify opportunities for expansion, efficiency gains, and profitable scale; lead initiatives to grow business responsibly. + Innovation : Promote best ... constantly expanding to shape the industry and create new opportunities for innovation . Join the Compass family today! **great people. great services. great… more
- General Dynamics Information Technology (Bossier City, LA)
- …**Certifications:** Certified Information Security Manager (CISM) | Information Systems Audit and Control Association (ISACA) - Information Systems Audit ... (ISC2), Certified Information Systems Auditor (CISA) | Information Systems Audit and Control Association (ISACA) - Information Systems ...most. At GDIT you'll be at the forefront of innovation and play a meaningful part in improving how… more
- ALBEMARLE (Charlotte, NC)
- …procurement risk, driving alignment with enterprise risk management (ERM), compliance, and internal audit . + Advise senior executives on emerging procurement ... and lead quarterly risk reviews with senior stakeholders. + Collaborate with internal audit and enterprise risk teams to ensure procurement risk aligns with… more
- Geisinger (Danville, PA)
- …quality of performance in carrying out assigned responsibilities as defined in the Internal Audit Charter. Focuses on financial, operational or compliance ... Duties + To facilitate development, partners with Senior and Lead Auditors to assist with all phases of core... Auditors to assist with all phases of core audit engagements. + Performs duties in accordance to … more
- Microsoft Corporation (Redmond, WA)
- …you'll lead critical, cross-functional programs that drive **AI-powered innovation , operational excellence,** and internal **customer-focused results.** Your ... a few. + Act as the liaison between external regulatory standards and internal engineering teams, turning audit expectations into enforceable engineering and… more
- Mastercard (O'Fallon, MO)
- …(eg, Workday, ADP) and case management tools. *Experience with SOX controls and internal audit processes is a plus. *Exceptional problem-solving skills and ... be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external… more
- Volvo Group (Greensboro, NC)
- …At Volvo Financial Services (VFS), we believe that relationships, hard work and technological innovation will lead the way into the future to keep our customers ... ownership of assigned dealer portfolios, monitoring dealer financial trends, payment, audit performance, aging, credit line utilization, and other key indicators.… more
- Tufts Medicine (Boston, MA)
- …for Hospitals"). 16. Responds to financial compliance issues raised by Compliance and Internal Audit and implements corrective action plans as necessary. 17. ... consolidated financial statement preparation, external sponsor and donor reporting, internal budget to actual project reporting, financial systems data integrity… more
- University of Pennsylvania (Philadelphia, PA)
- …employer in Philadelphia, is a world-renowned leader in education, research, and innovation . This historic, Ivy League school consistently ranks among the top 10 ... Affairs staff are often the interface between PIs, product manufacturers (including internal at Penn), regulatory bodies (both internal and external) and… more