- RTX Corporation (Midland, GA)
- …Controller with Sarbanes Oxley (SOX) annual required testing. - Assist Asst. Controller with internal audit and ACA reviews as required. - Ad hoc reporting for ... to go beyond?** Pratt and Whitney has an exciting opportunity for a **FP&A Manager ** with our **Columbus Forge Disks (CFD)** Finance Department. The position will be… more
- ALDI (Dublin, OH)
- …advanced knowledge in CO2 refrigeration, mechanical, and electrical equipment to audit installations, oversee commissioning, diagnose complex field issues, and lead ... observations collected and recommends on actions to resolve. * Coordinates between internal and external stakeholders to resolve concerns. * Provides training to… more
- RTX Corporation (Hartford, CT)
- …and responsibilities include planning, coordinating, and communicating compliance activities for internal organizations as well as supporting internal and ... external audits with regulators. This also includes audit issue lifecycle including identifying issues from all inputs,...**What You Will Do:** + Lead and facilitate various internal & external audits + Manage small and medium-sized… more
- ServiceNow, Inc. (Santa Clara, CA)
- …To be successful in this role: + Lead strategic projects that improve internal workflows, managing the entire project lifecycle from design through ... Identify and implement automation opportunities, deploy solutions using AI agents and internal tools, and oversee successful rollouts + Partner with US and… more
- Deloitte (Dallas, TX)
- …and approve defined benefit plan lump sum and annuity payments/funding. + Respond to internal and external audit requests. + Manage tasks related to compliance ... with a focus on plan operations and compliance. Coordination with various internal and external stakeholder groups is important to this role's success. Specific… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... team to obtain and analyze due diligence items including Sponsor financials, project budgets and proformas. + Coordinate underwriting and closing process with… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- University of Washington (Seattle, WA)
- …experience and to demonstrate proficiency in applying independent judgement in performing internal audit work which conforms to professional standards. In ... Auditor performs computer forensics, data analytics, and provides IT support for Internal Audit , including maintaining our servers, installing software upgrades,… more
- Boehringer Ingelheim (Ridgefield, CT)
- …key operations processes like inventory count / cycle counts, contract manufacturing agreements + Audit / Compliance + Support Internal ' External audits + Help ... of local/global functional strategies. + Develop accurate and timely functional project plans, budgets and forecasts consistent with global/local strategies. +… more
- TEKsystems (Costa Mesa, CA)
- …Translates strategy into specific priorities, objectives, and action plans. * Ensure proper Audit and Internal Control procedures are followed for work performed ... relevant information across multiple levels of the organization and confidently project a professional image that cultivates relationship building and collaboration.… more