- Safran (Minneapolis, MN)
- …foreign countries. This implies data gathering, financial statements preparation, external & internal audit and internal control coordination (providing ... 1,700 people. **Reference number** 2025-167407 **Job details** **Domain** Performance and Support **Job field / Job profile** Finance and management - Accounting… more
- Shuvel Digital (Vienna, VA)
- …related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls over Financial Reporting ... (ITGCs) to address control gaps in design effectiveness + Support the activities related to partnership with external and... the activities related to partnership with external and internal auditors to establish audit scope, evidence,… more
- Walmart (Sandston, VA)
- …problems; resolving delay issues to stay on schedule; and using systems to audit progress and identify concerns early within a shift. + Performs quality assurance ... received inventory as well as the accuracy of outbound shipments to internal and external customers); and leading the implementation of quality assurance guidelines,… more
- HTC Global Services Inc (Brooklyn, NY)
- …SIP fraud prevention, toll-bypass protection, and call routing governance. + Support internal /external audits and maintain up-to-date compliance records. + ... + Lead medium-to-large telecom transformation projects and ensure on-time delivery. + Audit , Compliance & Security Oversight + Ensure compliance with TRAI, FCC,… more
- Leidos (Omaha, NE)
- …to adhere to best practices and provide the highest quality of service and support . **Basic Qualifications** + Bachelors' degree and 2 - 4 years of experience, ... training + Experience in ACAS or Nessus vulnerability scanning + Knowledgeable in audit log reduction tools (Graylog or Splunk) + Advanced DoDI 8570 certification +… more
- MyFlorida (Tallahassee, FL)
- …deadlines, staffing needs, training requirements, and process improvements necessary to support evolving Lottery product calendar and initiative. + Drives a culture ... best practices, and enhance service delivery to retailers, players, and internal customers. + Designs, monitors, and evaluates operational performance measures,… more
- DriveTime (Fort Worth, TX)
- …resolve complaints and identify negative trends within the network. + Create, review, audit , and submit invoices for payment to our recovery vendors for repossession ... acumen and communication skills to favorably resolve issues escalated from internal and external customers + Ability to drive departmental compliance with… more
- Paychex (Highland Hills, OH)
- …Assist in the development and refinement of audit procedures and checklists + Support internal reporting and analysis related to collateral risk and audit ... inclusive and innovative culture. Our leaders are here to support your career journey; they and our dedicated employees...analyzes trends and markup + Maintain detailed records of audit findings and communicate results to relevant stakeholders +… more
- Capital One (Mclean, VA)
- … business clients + At least 2 years of experience interacting with internal audit , federal regulators, or government agencies Preferred Qualifications: + ... to apply their analytical, risk, communication, and project management skills to support Enterprise Risk Management (ERM). In this role, you will partner with… more
- Oracle (Santa Fe, NM)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... and work quality is maintained. + Collaborate closely with internal security operations, site facilities, and IT teams to...regulatory/ audit review. + Support high-availability designs and operational processes to minimize downtime… more