- 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
- State of Georgia (Fulton County, GA)
- …serves as a Team Lead and plays a key supportive role to the Operations Manager by helping to coordinate and monitor daily operations related to the processing of ... and ensure consistent service delivery. This position works collaboratively with internal teams and external stakeholders to resolve complex issues and contributes… more
- CoStar Realty Information, Inc. (Richmond, VA)
- …professionals around the globe use CoStar to access the most comprehensive data to make decisions with confidence. CoStar delivers immediate, verified commercial ... standard by hiring great people and developing them to deliver world‑class data quality and client experience. The Director, Research Training leads the end‑to‑end… more
- Shuvel Digital (Vienna, VA)
- …by virtue of new control-centric processes and automation. Responsible for gathering data , creating reports, documenting and assessing Internal Control over ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities… more
- US Foods (Lexington, NC)
- …NC will move to new facility in Lexington NC **RESPONSIBILITIES:** * Support the internal quality audit function for the site and ensure effectiveness of the ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- University of Pennsylvania (Philadelphia, PA)
- …with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit ... Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and...in alignment with salary ranges based on external market data for the job's level. Internal organization… more
- United Therapeutics (Research Triangle Park, NC)
- …users with data entry and workflow questions, and conducts routine data integrity reviews to maintain audit -ready BM-RAM records. The position collaborates ... updates as instructed, and retrieve and organize BM-RAM records to support internal and external audit activities + Coordinate with Maintenance, Calibration,… more
- Southern States Cooperative, Inc (Richmond, VA)
- …as events arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments ... Internal Audit Experience field audits at various...Learn to perform analysis of information using excel spreadsheets, data warehouse queries and other software and analysis tools.… more
- Safran (Twinsburg, OH)
- …integrity and feedback to the customer of any required quality topics identified through internal or external audit / monitoring. This role will assist members ... Engineer **Employment type** Permanent **Professional category** Professional, Engineer & Manager **Part time / Full time** Full-time **Job description** Location:… more