- John Deere (Bismarck, ND)
- …for the root cause. + Contribute to continuous improvement and innovation within Internal Audit by identifying gaps and providing recommendations related to the ... tasks as part of a high-performing team. + Gather and analyze evidence to support conclusions regarding internal controls over financial reporting and general IT… more
- Two95 International Inc. (Washington, DC)
- …systems or computer science. + 5 or more years of IT internal /external audit experience ( internal audit or risk management experience with a public ... Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to establish… more
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …and input on quality issues and validation activities. This position will audit compliance to the quality policy and procedures. The incumbent will participate ... in continuous improvement, validation, and customer complaint activities in support of business goals. This position reports directly to a Quality Engineer. *… more
- Coinbase (Montgomery, AL)
- …you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Compass Group, North America (Anchorage, AK)
- …Grade: 15** **A family of companies and experiences** As the leading foodservice and support services company, Compass Group USA is known for our great people, great ... **Operations and compliance:** + Maintain HACCP-compliant safety and sanitation standards; audit readiness and adherence to all regulatory requirements. + Enforce… more
- CVS Health (Phoenix, AZ)
- …follow up. Collaborate with key stakeholders, including management, Legal, Internal Audit , and external assessors, ensuring alignment and support of the ... **Required Qualifications** + 2-3 years of GRC or Cyber resiliency experience, internal audit , external assessments, risk management, regulatory compliance, and… more
- 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