- Arrow Electronics (Centennial, CO)
- …the organization's integrity. **What You'll Be Doing:** + Investigations: Lead and support internal investigations into potential violations of company policies, ... **What We're Looking For:** + Experience: 3-6 years in external or internal audit , with a focus on investigations, compliance, or monitoring. + Investigative… more
- Celestica (Maple Grove, MN)
- …+ Ensures audit readiness among all purchasing personnel. + Coordinates and conducts internal self-audits and ISO reviews. + Action audit findings to clear ... and fosters essential partnerships with key suppliers, customers, and internal departments. If you thrive in an environment where...to, the following: + Procures goods and services in support of the business operations. + Acts as the… more
- Highmark Health (Harrisburg, PA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... and abuse cases or special projects. + Provides advisory support as needed to internal and external...audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist… more
- State of Massachusetts (Boston, MA)
- …partners to provide affordable housing options, financial assistance, and other support to Massachusetts communities. The Division of Livable Communities (DLC) ... noted above); coordinates the delivery of financial resources to subgrantees and their audit firms in the preparation of their Office of Management and Budget OMB… more
- ASM Global (Norwalk, CT)
- …Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders, including senior management, external lenders, and the ... and assist in resolving any discrepancies timely.2. Compliance and Internal Controls:* Own the accounting policies, including incorporating enhancements due… more
- MyFlorida (Tallahassee, FL)
- …service frameworks, service delivery standards, and best practices for retailer and internal stakeholder support . + Knowledge of enterprise business systems, ... and ensuring all contracting decisions align with statutory requirements, internal controls, and risk-mitigation standards. The Director oversees gaming terminal… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings,… more
- Archbright (Seattle, WA)
- …coordinating and overseeing general accounting practices, financial reporting, developing internal accounting controls, tracking high volume of member services and ... each month and year end. Responsible for the annual audit process and good working relationships with auditors, bankers...filings are on time and accurate. + Work with internal team members and external vendors to accurately set… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …impact, evaluating mitigating controls, and developing action plans + Collaborate with Internal and External Audit , and Risk counterparts to evaluate and ... ingenuity. Recommends process improvements for the Firm to improve internal controls. Extensive contact with internal customers...business unit personnel, back office (ops, IT etc.), Finance, Audit and Risk) to evaluate and report on the… more
- Tucson Electric Power (Tucson, AZ)
- …vulnerability and risk, participate in risk assessments with the assistance of + Internal Audit and Risk Advisory Services, Legal Services and other Company ... matters + Where appropriate, collaborating with other business areas including Human Resources, Internal Audit and Risk Advisory Services and Legal Services to… more