- 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
- 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...other software and analysis tools. Work with the appropriate manager /supervisor to prepare journal entries and reconcile general ledger… 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 ... **Job details** **General information** **Entity** Safran is an international high- technology group, operating in the aviation (propulsion, equipment and interiors),… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Medtronic (Irvine, CA)
- …data quality and reporting; Enhancing consistency and repeatability; Strengthening audit readiness; and Accelerating regulatory and customer responses. At Medtronic ... **Negotiation & Influence:** Partners with security, risk, compliance, IT, legal, and audit teams to drive agreement on LogicGate-based processes, data models, and… more
- Shuvel Digital (Vienna, VA)
- …processes and IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures ... candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of...assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements… more
- CareFirst (Baltimore, MD)
- …compliance with GAAP, Statutory regulations, CAS, FAR, internal policies, and audit requirements. + Responds to manager , director, and executive inquiries, ... with analyzing financial trends, validating data accuracy, and ensuring compliance with internal and external audit requirements. This role collaborates with… more
- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... experience continues to guide us as we deliver enhanced technology , processes, and capabilities to support our business &...with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit , internal control reviews, general and application control reviews + ... university + Intermediate level of understanding in the areas of information systems audit , internal control reviews, general and application control reviews +… more
- M&T Bank (Buffalo, NY)
- …Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation ... departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or serve as a committee member,… more
Recent Jobs
-
Medical Director - OneHome
- Humana (Jackson, MS)
-
Mesa Program Director
- Taft College (Taft, CA)