- 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
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... day-to-day activities of Marketing Analysts; provide coaching and assistance to ensure project deliverables are met. + Manage team resources in area of… more
- City of New York (New York, NY)
- …in compliance with the local, state, and federal regulatory requirements for proper audit reporting and other forms of reporting. - Identify and escalate red flags ... lifecycles, ensuring thorough documentation, and incorporating feedback from multiple internal and external stakeholders in a collaborative and fast-paced… more
- Amazon (Arlington, VA)
- …position can travel up to 25%. Key job responsibilities - Develop, maintain, and audit Retail Food Code Design standards for new and existing businesses - Risk ... This fast-paced role requires a balance of strategic thinking, technical skills and project management. This role travels up to 25%. About the team The North… more
- Project Renewal, Inc. (New York, NY)
- Title: Senior Manager , Compliance Program: Legal, Varick Headquarters Salary Range: $90,000 - $100,000 per year Overall Responsibilities: The Senior Manager , ... maintain regulatory compliance in healthcare and related human services. The Senior Manager , Compliance reports to the Director of Legal Affairs and Compliance and… more
- Lockheed Martin (Huntsville, AL)
- …including addressing all bulletins/GIDEP/lessons learned notifications/advisories and coordinating with internal MS Audit \. * Failure Resolution Cognizance - ... of the Golden Dome for America - a Manhattan Project scale mission building on a combat\-proven foundation in...is the "face" of Mission Assurance for our Customers, Internal executives and across the Enterprise\. You will work… more
- Amazon (Seattle, WA)
- …consultancies, understand the inter-relationships between technical disciplines, coordinate with internal stakeholders, and interpret the results of this analysis to ... technical studies - Managing budgets, establishing schedules, escalating technical and project risks, and making trade-offs based on business priorities. - Owning… more