- Walmart (Bentonville, AR)
- …resolutions and responding to escalations of daily issues ; analyzing data from multiple stakeholders to streamline and improve network efficiencies; providing ... data for the supplier compliance process flow; researching and...communicating relevant findings and information to external stakeholders; leading audit processes to ensure external partners comply with company… more
- BrightSpring Health Services (Anaheim, CA)
- …the person(s) served to achieve enhanced quality of life + Ensure Material Data Safety Sheets are present for all supplies/chemicals as applicable for assigned ... off + Ensure staff is properly trained on Material Data Safety Sheets for chemicals/supplies + Serves as a...service plan + Oversees implementation of and compliance with audit systems + Observes the implementation of client rights… more
- Albany Medical Center (Albany, NY)
- …* Manage expert retention according to established process * Scheduling, internal and external to the office for related ligation meetings, pre-depositions, ... depositions, trial related Data Management: + Assumes...of Sharepoint - litigation tracker for electronic requests and audit trails + Complete PPR/Joint Commission standards in AMP… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... including finance, legal, operations, and investor relations to gather and validate ESG data and metrics. + Draft clear and accurate ESG disclosures for SEC filings,… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...work, half of which has been in public or internal audit work involving large audit… more
- Aramco Services Company (Houston, TX)
- …of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning...work, half of which has been in public or internal audit work involving large audit… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... + Experience integrating IRM with IT Asset Management, CMDB/APM, SecOps, vulnerability/asset data , third-party/vendor data , and audit workflows. + Background… more
- University of Washington (Seattle, WA)
- …computer forensics, data analytics, and provides IT support for Internal Audit , including maintaining our servers, installing software upgrades, performing ... to demonstrate proficiency in applying independent judgement in performing internal audit work which conforms to professional...auditors to provide guidance and assistance in using computerized audit techniques to extract and analyze data … more
- Wabtec Corporation (Erie, PA)
- …Initiatives and performance + Work with operations and manufacturing engineering to reduce internal defects and material scrap. + Be focal point and engaged in all ... information is communicated effectively through multiple media approaches. + Utilize data , product genealogy, and analytics to facilitate RCA, problem solving, and… more
- M&T Bank (Clanton, AL)
- …management. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with management and support teams to drive success and efficiency, using public data sources that give MTEFC a competitive advantage. Represent the organization in… more