- Deluxe (WI)
- …Reviews complex contract terms to decipher appropriate billing setup. + Engages with internal audit and diligence teams and drives all audit -related ... Order Processing (SOP) team, this role will provide leadership, support , process efficiency guidance and innovation to ensure the...with accuracy and are timely to mitigate risk for audit and internal assurance purposes. This role… more
- Avnet (Phoenix, AZ)
- …management, the global audit charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses ... assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of… more
- Textron (Fort Worth, TX)
- …Software Certification Engineer to join Bell's Advanced Vertical Lift Systems team and support the FLRAA Bell program\. This position will be part of a diverse ... you'll be doing as an Aircraft Software Certification Engineer** Developing internal software processes for satisfying RTCA DO\-178C objectives\. Work effectively… more
- Gilead Sciences, Inc. (Foster City, CA)
- …E-Systems maintain continuous audit readiness, while leading efficient audit execution support through coordinated responses and effective stakeholder ... excited to use your scientific insight to partner with internal teams, and external partners as we strive to...trusted advisor to IT and business stakeholders Advise and support the R&D Data Governance Council with a focus… more
- Avera (Sioux Falls, SD)
- …reporting including financial reporting, external audit preparation, tax return and audit preparation, and any other external and internal reporting. As an ... + Completes assigned monthly and year-end accounting procedures and reporting including internal and external financial reporting, external audit preparation and… more
- Celestica (Richardson, TX)
- …+ Handle all quality excursions, take effective actions and follow proper escalation + Support and follow up the product & material quality from NPI to mass ... area (material/process/product) + Analyze, monitor and report quality KPI for internal (factory) and external (customer). - RFPY (Rolled First Pass Yield)/OBA(Out… more
- Syensqo (Winona, MN)
- …of customer requirements throughout Cytec Carbon Fibers. + Develops, maintains, issues internal audit schedule + Ensures that auditors are qualified, develops ... Auditor + Expediting resolutions of customer complaints, customer audit findings, internal audit findings,...ensure a seamless application experience. We are here to support you throughout the application journey and want to… more
- Celestica (Richardson, TX)
- …+ Handle all quality excursions, take effective actions and follow proper escalation + Support and follow up the product & material quality from NPI to mass ... respective area (material/process/product) + Analyze, monitor and report quality KPI for internal (factory) and external (customer). A cents € " RFPY (Rolled First… more
- University of Pennsylvania (Philadelphia, PA)
- …with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit ... with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit … more
- Bank of America (Pennington, NJ)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
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