- Bridgestone Americas (Nashville, TN)
- …weaknesses, and recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager . The ... of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor...data collected from multiple sources to aid in audit procedures, as necessary. + Drafts audit … more
- Curtiss-Wright Corporation (Newtown, PA)
- …Change Controls, Quality Events, Deviations, Corrective and Preventative actions, and Internal audit planning. This individual works closely with ... site various quality system certifications AS9100, ANSI/ESD, FAA etc. + Creates, maintains internal /external audit schedules + Performs or leads audit teams,… more
- Penske (Reading, PA)
- …requirements as oriented by labor into a report - Capture essence of the audit requests, generate internal audit leveraging available fund payment records, ... **Position Summary:** The Labor Relations Analyst reports to the Manager Labor Systems and Analysis, and will have responsibility for data analysis, predictive… more
- Spire Energy (St. Louis, MO)
- …Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts with key controls ... relating to business risks and controls. + Perform complex data analysis. + Monitor and follow up on all...years of experience preferred + Experience in public accounting, internal audit , or similar experience, preferred +… more
- The City of Rochester, MN (Rochester, MN)
- …a financial audit and regulatory Federal Energy Regulatory Commission (FERC) audit . + Consistently analyze financial data and present financial reports in ... regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation… more
- Medtronic (Fridley, MN)
- …(preferably Big 4) experience, or IT audit experience within a corporate internal audit department. + Achievement or professional certification, such as an ... Minimum Requirements** + Bachelor's Degree with 2+ years of audit , financial, internal controls, or other relevant...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Tucson Electric Power (Tucson, AZ)
- …vulnerability and risk, participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company ... matters + Where appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory Services and Legal Services to… more
- Eaton Corporation (Irvine, CA)
- …administering the Corrective Action System, and coordinating and leading the Internal Audit System. **ESSENTIAL FUNCTIONS:** * Plan, schedule, assist ... data on those requirements deemed unsatisfactory. * Participate on or Lead Internal Audit Teams and provide expertise regarding the scheduling of Internal… more
- WMCHealth (Valhalla, NY)
- …340B billing requirements are properly set up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- Medtronic (Northridge, CA)
- …closely with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise ... global data protection laws. + Lead cybersecurity components of internal audits and third-party assessments. + Manage alignment with industry frameworks.… more