- Xylem (Washington, DC)
- …to monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for CBP audits or inquiries related to… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... would be part of a team that values excellence, innovation , and community. This is more than just a...other divisions, vendors and other outside personnel + Support internal and external audit activities, as required,… more
- Cengage Group (Portland, ME)
- … controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to control deficiencies. ... We are bonded by our shared purpose - driving innovation that helps millions of learners improve their lives...**Vice President, Group Reporting** , you will implement and lead the strategic direction of Cengage's external financial reporting… more
- V2X (Reston, VA)
- …and systems accordingly to maintain the company's continuing compliance. + Strengthen internal controls and support SOX compliance, audit readiness, and ... Overview About Us Working across the globe, V2X brings innovation to every point in the mission lifecycle, from...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more
- JBT Corporation (Chicago, IL)
- …transactions and that they follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate in efforts to remediate ... Marel to partner with our customers and pioneer sustainable innovation . Our values show who we are at our...follow US GAAP and JBT Marel standards. + Support internal and external audit requests, and participate… more
- OneMain Financial (Baltimore, MD)
- …Provide real-time visibility into platform access, role assignments, configuration changes, and audit trails for internal and external compliance teams **IT ... is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a high-impact role that… more
- Houston Methodist (Katy, TX)
- …and other areas according to department specifications. + Partners with Internal Audit , Business Practices, Health Information Management, Patient Access ... ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management… more
- Lactalis American Group Inc. (Buffalo, NY)
- …knowledge in OSHA, EPA and NFPA standards. . Expertise in auditing. Ability to lead internal audits and train site auditors. . Excellent understanding of ... insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as… more
- Amazon (Arlington, VA)
- …power, and cooling equipment that ensure our customers have continual access to the innovation they rely on. We work on the most challenging problems, with thousands ... Analyst to support third-party risk intelligence efforts. In this role, you will lead third-party risk assessments. You will act as the primary point of contact… more