- AbbVie (North Chicago, IL)
- …with internal and external collaborators. + Team Management + Audit governance processes to ensure delivery quality and compliance with standards. + ... adapt the PO&R and IA service portfolios based on market innovation and internal demand. + Establish and oversee a unified Process Intelligence (PI) Solution… more
- Leidos (Huntsville, AL)
- …actions across all program areas. + Ensure timely and sustained resolution of internal and external audit findings and requirement escapes by conducting root ... **IFPC Quality Manager** to lead all program-level quality efforts in support of production, integration, and delivery. This individual will directly manage… more
- Amazon (Fredericksburg, VA)
- …infrastructure. In other words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and ... Cabling. Develop Quality Assurance manuals, manage amendments and revisions, formulate audit strategies, and define quality and operational metrics to effectively… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …Data analytics related to earned revenue streams (events and retail), to support performance measurement and decision making Support the budgeting process, ... independent auditors with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including quarterly reviews Maintain… more
- System One (Vienna, VA)
- …Oracle background (functional and/or technical). Preferred Qualifications o Prior experience in audit support and risk management (ICFR) o Familiarity with OTBI ... Monitor and resolve RMC alerts related to security and compliance. * Collaborate with internal and external auditors to support ICFR ( Internal Controls over… more
- Robert Half Finance & Accounting (Dallas, TX)
- …key part in managing financial processes and ensuring accurate reporting to support our pharmaceutical operations. This position offers an opportunity to contribute ... tracking. * Partner with cross-functional teams to strengthen accounting practices and internal controls. * Prepare detailed and timely financial reports for … more
- Aegon Asset Management (Denver, CO)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... in collaboration with portfolio managers and subadvisers. + Coordinate with fund accounting, audit , and compliance teams to support net asset value (NAV)… more
- ACLD (Bethpage, NY)
- …coding standards. + Collaborate with programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training ... by facilitating the lives of the amazing people we support . Primary Purpose of Job Assess and support...needs and/or policy/procedure changes in response to survey/ audit findings as needed. + Assist in the training… more
- Energizer Holdings, Inc. (Vandalia, OH)
- …guidance to build technical capability and accountability + Oversee technician assignments, audit schedules, and project support activities + Develop, implement, ... to learn, grow and develop in your career. We support flexible working arrangements wherever possible. Position Summary As...initiatives + Lead the design and rollout of an internal auditing program + Set performance metrics, guide Quality… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …contracts to assess and determine licensing, usage and compliance needs. + Audit Support : Prepare cost and usage reports for internal and/or vendor audits. + ... plays a critical role in ensuring software compliance and support audit readiness. Using ServiceNow SAM Pro,...best practices of licensing changes as it related to internal systems and/processes to ensure proper license usage and… more