- Zantech (Aberdeen Proving Ground, MD)
- …Zantech is looking for a talented Sr Budget Analyst to provide Financial Management Support , MICP administration, and audit support for an upcoming role ... role will Support administration of financial management programs including MICP, audit activities, and financial reconciliations with expertise in DoD audit … more
- YMCA of Greater Seattle (Seattle, WA)
- …and internal controls. This role ensures accurate financial reporting, high-quality audit support , and strong day-to-day processes that uphold the financial ... . Provide guidance to staff on accounting policies, fund accounting standards, and internal control practices. . Support accurate revenue recognition and fund… more
- Public Consulting Group (St. Paul, MN)
- …updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research ... updating reference data, contractual metrics, and compliance metrics. Ensures accurate RMC support through internal claim errors and denied claim research… more
- Carnival Cruise Line (Miami, FL)
- …**Qualifications:** + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm + Bachelor's Degree ... activities to assess: A) The reliability and integrity of internal controls over financial reporting, including authorization of transactions... audit work performed and provide an adequate audit trail to support the reported findings.… more
- Amentum (Kings Bay, GA)
- …and associated operational issues + Ensure compliance with company policy and procedure + Support internal and external audit + Perform all other position ... with stakeholders and other departments, identify risks and mitigation strategies, and support special projects. The selected person will work under the direction of… more
- Oracle (Boston, MA)
- …coordination with service teams. . Schedule, coordinate, resource, and perform in-region audit and assessments to support OCI Disclaimer: **Certain US customer ... in the next 2 years. The OCI organization is the physical infrastructure support team that provides operational, logistical and compliance support for Oracle… more
- nVent (Anoka, MN)
- …adhere to QMS standards + Perform internal ISO standard audits and provide audit support in designated areas + Provide formal documented FAI reports suitable ... solutions. **What you will experience in this position:** Provide quality assurance support and lead root cause problem solving activities that are aligned to… more
- Idaho Division of Human Resources (Boise, ID)
- …and audit the monthly WEX billing, report and payment. + Analyze and audit the monthly postage allocation for the internal and downtown mailroom usage. + ... the Program Specialists tasks associated with all payables processing. + Analyze, audit expenditure transactions, including purchasing cards and travel claims. + One… more
- Lowe's (Mooresville, NC)
- …invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... execution of test plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the Senior… more
- Keurig Dr Pepper (Burlington, MA)
- …is a rare opportunity to **leave your mark** by building a world-class SOX and internal audit function from the ground up. You'll help shape the financial ... or Master's a plus. + **Experience:** 10+ years in external/ internal audit , with 5+ years in SOX...to grow and develop. We offer robust benefits to support your health and wellness as well as your… more