- Rastelli Foods Group (Logan Township, NJ)
- …+ Maintain accurate AP records and ensure proper documentation for audit purposes. Team Leadership: + Provide training, guidance, and performance feedback ... work environment. Compliance and Reporting: + Ensure compliance with internal policies, accounting standards, and regulatory requirements, including tax and… more
- HD Supply (Northlake, IL)
- …Individual base pay is determined based on a variety of elements including market data , experience, skills, internal equity and other factors. **Our Goals for ... in distribution or manufacturing. + Working knowledge of freight audit processes, driver safety programs, and governmental regulations, including HazMat,… more
- ProMedica Health System (Toledo, OH)
- …reporting tools, monitoring systems, and overall system optimization. + Collaborate with Internal Audit to support risk assessment and mitigation efforts. + ... Maintains confidentiality and discretion when handling sensitive information and data . + Keep the Director informed of any challenges related to systems, procedures,… more
- ThermoFisher Scientific (Highland Heights, KY)
- …support, service, reliability and availability to external site coordinators and internal departments. Manages team workload and assists with key performance ... for improving and enhancing services. + Actively assists during sponsor audits and supports audit readiness. + Supports the team leads and acts as a backup to for… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... + Analytical and problem-solving skills to gather, analyze and model financial data or products. + Communication and interpersonal skills to collaborate and build… more
- HD Supply (Atlanta, GA)
- …new technologies or process enhancements. + Ensures compliance with regulatory and internal audit requirements. **Nature and Scope** + Solutions require analysis ... alignment of inventory policies and targets. + Analyzes inventory performance data to identify trends, risks and opportunities; presents actionable insights to… more
- US Tech Solutions (San Bruno, CA)
- …as well as providing training and mentoring to engineers to ensure audit readiness and regulatory submissions. + Support bringing novel medical devices from ... items. + Align product development activities with technical specifications, relying on data to create superior research and development concepts and products. +… more
- Adecco US, Inc. (Lewisville, TX)
- …Ensuring that all customer and bank guidelines are followed as related to operations, internal audit and security, and general practices + Lifting and moving ... - Monday - Friday 3:30pm to 12:00am** **Duties:** + Inputting and validating data into the system while following standard operating procedures and customer specific… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Capital One (Chicago, IL)
- …(CISA), or Certified Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing At this time, Capital One will ... and analyzing evidence, and documenting processes. + Leverage available data and analytical tools during the planning, fieldwork, and...Provide significant input into the development of the annual audit plan. + Design and execute internal … more