- Safran (Marysville, WA)
- …comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, ... work instructions, records, and documentation controls. Coordinate and lead internal audits, track findings, and ensure timely implementation of corrective… more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …external audit preparations and fulfill reporting requirements. * Strengthen internal controls to protect company assets and mitigate risks. * Collaborate with ... ideal candidate will excel in financial analysis, reporting, and maintaining internal controls. Responsibilities: * Prepare and review financial statements to ensure… more
- Mizuho Corporate Bank (New York, NY)
- …as a subject matter expert, and address feedback from examiners (eg, SEC, FRB), and Internal Audit . + Stay current with advancements in credit risk modeling (eg, ... CECL, and Basel III/IV-compliant risk rating frameworks, as well as Advanced Internal Rating models for industry sectors and specific portfolios. + Oversee ongoing… more
- onsemi (San Jose, CA)
- …and semiconductor quality background, as it requires daily collaboration with Sales , Product & Test Engineering, Product Quality, Central Engineering, Manufacturing, ... and BU Operations. Responsibilities for Internal Candidates Be the key customer interface to manage customers' quality requirements and develop customer… more
- Brightstar Lottery (Providence, RI)
- …Analyst will play a key role in monitoring company financial ratios, supporting internal controls, and assisting with audit processes. + Support daily hedging ... Financial Planning & Analysis. + Maintain models for WACC, hurdle rates, and internal financing interest rates. + Support the Business Evaluation Team with financial… more
- ITT (Santa Rosa, CA)
- …audits for ISO9001, ISO80079 (ATEX) and C1D1 product certifications, to include internal audit activities, reports and associated corrective actions. + Develop ... 11,700 employees globally with operations in ~40 countries and sales in more than 125. At our core is...of the department and the company. + Oversee the internal audit program. + Oversee the administration… more
- Terumo Medical Corporation (Somerset, NJ)
- …it as per our Company's Risk and Control Matrix. + Work with the external and internal audit team to trigger the various controls and make sure that the controls ... world's leading medical device manufacturers with $6+ billion in sales , 30,000+ employees worldwide and operations in more than...and check the SAP and GCP Cloud configuration for Audit log and the retention policy associated with it… more
- Marriott (Pittsburgh, PA)
- …financial/business decision making; demonstrates honesty/integrity; leads by example. * Oversees internal , external and regulatory audit processes. * Ensures ... Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital… more
- Nuveen Investments (Dallas, TX)
- …management systems + Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in vendor issue disposition ... + 2+ years' experience with vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 3+ years' experience with vendor risk… more
- Medtronic (Juncos, PR)
- …with Quality and Regulatory Affairs to ensure validation deliverables meet audit and submission requirements. + Interface with equipment suppliers and integrators ... **Compliance & Continues Improvement** + Ensure validation activities comply with internal procedures and external regulations. + Participate in audits and… more
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