- Bombardier (Wichita, KS)
- …supply chain organization as related to CPSR audits and global compliance. + **CPSR Audit Execution:** Oversee all internal and external audit activity and ... Export Controls) across 20+ partner countries. + **Ongoing Compliance Support :** Be aware of all supply chain compliance regulation...as related to supply chain flow downs and CPSR audit preparedness. + Able to effectively communicate at executive… more
- TXNM Energy (Albuquerque, NM)
- …(AR) and accounts payable (AP) processing, general ledger (GL) input, reporting, and audit support . The extent of job responsibilities is not limited to ... audit requirements + Responds to inquiries from both internal and external auditors during their audit ...actuals as CAISO settles the previous month Provide system support , working closely with IT and vendors to manage… more
- University of Washington (Seattle, WA)
- …alignment with contractual obligations. Evaluate and record necessary accruals. + Support internal and external reporting requirements, including regulatory ... accounts, ensuring timely resolution of discrepancies and adherence to internal controls and audit standards. + Review...orders, billing records, and other key operational data to support audit readiness and financial integrity. +… more
- CMS Corporation (Maumee, OH)
- …the Defense Federal Acquisition Regulation Supplement (DFARS), and the company's internal procedures. The Procurement Intern will assist the Procurement Department ... environment, providing insight into federal procurement practices, documentation standards, and audit readiness. What You'll Gain + Hands-on experience in federal… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... of the CoE's processes, championing the use of technology and AI to support workflow improvement across Medical Affairs and R&D **Team Leadership and Operational… more
- NANA Regional Corporation (Colorado Springs, CO)
- …ISO, statutory, regulatory, PWS (contractual), and QMS requirements. + Develops and updates internal audit checklists to use when conducting internal audits. ... The Supply Auditor conducts internal audits IAW ISO 9001:2015 in the Supply... audit findings and results. Prepares and submits audit reports, evaluates responses, and assists with follow-up, preventative… more
- NANA Regional Corporation (Fort Sill, OK)
- …ISO, statutory, regulatory, PWS (contractual), and QMS requirements. + Develop and updates internal audit checklists to use when conducting internal audits. ... to ensure compliance with contract specifications and applicable regulations. Conducts internal audits IAW ISO 9001:2015 in the Transportation Department that… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... + Improve data accuracy and support data-driven decision-making. + Maintain strong internal ...highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... all business areas. + Accountability to establish, deliver and support governance processes across TD Securities. + Support...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
- Amazon (Tempe, AZ)
- …facility scenarios and build-out designs. In addition, this candidate has to support the standardization of the technical and facility related processes and systems. ... infrastructure and other new or expansion projects . Responsible for project support on new fulfillment network buildings and additional capacity requirements within… more
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