- Capital One (Riverwoods, IL)
- …as a liaison between Payments Risk and partners such as Operational Risk, Internal Audit , Third Party Risk Management, etc. **Basic Qualifications:** + ... + At least 4 years of experience in Financial Services, Marketing, Compliance, Internal Audit Operations or Vendor Management. **Preferred Qualifications:** + 6+… more
- West Pharmaceutical Services (Exton, PA)
- …Effective verbal and written communication skills + Knowledge pertaining to Sarbanes Oxley, Internal Audit and External Audit requirements + Experience ... responsibility of the role to manage contract management process including internal stakeholder alignment and provide detailed reporting within the organization to… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …up on post audit action tracking & progress. * Assisting in implementing Internal Audit plans for all Grifols manufacturing plants within North America. * ... products and prospective in-license agreements providing compliance guidance and support throughout the Quality organization, training delivery and leading… more
- Univision Communications, Inc (Miami, FL)
- …legal and regulatory requirements (eg, data privacy, labor laws). + Partner with Internal Audit , Legal, Labor Relations, and Compliance to mitigate risk and ... project plans, timelines, budgets, resources, testing, cutover, and post-production support . + Ensure disciplined change management, adoption, communication, and...address audit findings. + Maintain strong internal controls… more
- RGP (Seattle, WA)
- …The SME collaborates with research administration, post-award accounting, departments, internal controls, and payroll to standardize workflows, reduce risk, and ... guidance and enforce proper fund usage for all grant-related activity. + Enhance internal controls across the grant lifecycle, including segregation of duties and … more
- L2 Aviation (Erlanger, KY)
- …Quality Assurance Auditor is responsible for planning, conducting, and reporting on internal and external audits to ensure compliance with L2 Aviation's Quality ... improvement. EXAMPLES OF ESSENTIAL JOB FUNCTIONS Plan, schedule, and perform internal audits of quality systems, production processes, facilities, documentation, and… more
- UGI Corporation (King Of Prussia, PA)
- …identifying opportunities for improvement, and suggesting process enhancements to strengthen internal controls. Additionally, this role provides critical support ... are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution of control… more
- ManpowerGroup (Hinsdale, IL)
- …to the Head of Accounting Policies and Procedures and partner closely with internal audit , global accounting teams, and business leaders. The ideal candidate ... and compile evidence of control performance + Collaborate with Internal Audit to monitor and report on...and remediate SOX compliance gaps and control deficiencies + Support internal and external audits through documentation… more
- Lowe's (Greer, SC)
- …damages as product continues to flow through distribution channels. * Administration of audit documentation and collection of data to support program integrity. ... and process drivers of product quality issues / damage. * Administration of audit documentation and collection of data to support program integrity. *… more
- GE Aerospace (Charleston, WV)
- …and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead or ... with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent...ensure GE Aerospace is compliant with the FAR/CAS and internal policies and procedures: + Prepare, support ,… more