- Safran (Gainesville, TX)
- …* Intermediate experience in internal and external audit and audit techniques * Intermediate configuration and data management C. Professional Skills- * ... * Function as internal IMS auditor as required by the company internal audit plan. Corrective and Preventive Actions Process: * Document and follow-up… more
- CareFirst (Baltimore, MD)
- …with staff to develop and document procedures for the Department. Assists the Manager in the development and implementation of internal accounting controls, ... and supports the Manager with the coordination of the annual financial audit . Responsible for ensuring that requests from the external auditors are met timely… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- University of Miami (Miami, FL)
- …Office of Civil Rights, and according to state and institutional regulations. 24. Oversee internal audits to ensure that the data collected is complete and ... ensures distribution and implementation of Corrective Action Plans (CAPA). 28. Assists the Manager with departmental audit reports, generating the final audit… more
- ConvaTec (NJ)
- …entry verification integrated system solution to automate and manage import entry data verification/ audit , identifying errors and address findings for correction ... Specialist will help support the Customs and Trade Compliance Manager with operational guidance and support of Convatec locations...and re-exported for global market allocations. + Based on audit findings, this role will assist with root cause… more
- Univision Communications, Inc (Miami, FL)
- …and regulatory requirements (eg, data privacy, labor laws). + Partner with Internal Audit , Legal, Labor Relations, and Compliance to mitigate risk and ... compliance needs. + Oversee Workday security, access governance, and data protection. + Establish controls and audit ...address audit findings. + Maintain strong internal controls… more
- MyFlorida (Tallahassee, FL)
- …and ensuring all contracting decisions align with statutory requirements, internal controls, and risk-mitigation standards. The Director oversees gaming terminal ... prospective and existing retailers, district office personnel, and other internal customers. Oversees development and maintenance of customer-facing resources,… more
- Elderwood (Buffalo, NY)
- … Manager , and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- Guidehouse (Mclean, VA)
- …improve efficiency, transparency, and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, ... Analytics + Experience working with DoD Advana, including leveraging its data analytics capabilities to support financial decision-making, audit readiness,… more
- The Cigna Group (Bloomfield, CT)
- …and testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and ... This internship will work within the Internal Audit SOX/SOC Technology Team. As...gathering. + Verbally communicate testing results and findings to manager . + Comfortable working in both an office-based and… more
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