- Walmart (San Bruno, CA)
- …enforceable, and aligned with operational realities. + Support SOX compliance, internal control testing, and audit preparedness across all revenue cycle ... external audit inquiries, ensuring timely and accurate responses. + Collaborate with internal audit team to identify and address gaps and risks in existing… more
- City of New York (New York, NY)
- …considered for an interview. The NYC Department of Design and Construction, Engineering Audit Office Division is seeking to hire an Executive Director. Under the ... direction of the Engineering Audit Officer (EAO), with very great latitude for the...complex issues to assist in expediting the resolution of internal disagreements and contractors regarding validity and cost reasonableness… more
- Robert Half Technology (Princeton, NJ)
- …IT industry, where you will be tasked with leading and supporting IT audit projects, evaluating control measures, and collaborating with various teams. This offers ... an exciting employment opportunity. Responsibilities: * Spearhead IT audit projects, which includes the stages of planning, scoping, and documenting. * Evaluate… more
- Amazon (Seattle, WA)
- Description Executive Support Engineers work with Amazon Senior Leadership teams to support their IT needs. Our customers need timely, accurate, and professional ... support to minimize downtime and disruption. A successful Executive Support Engineer excels in a fast-paced, team environment and possesses excellent… more
- General Atomics (Poway, CA)
- …including g in providing requested documentation and preparing draft responses to audit inquiries or correspondences, in support of Business System owners. ... Control Assurance department and responsible for leading a team in providing support for the sustainability of GA-ASI's DFARS Business Systems, including assisting… more
- Grant Thornton (Charlotte, NC)
- As a Regulatory & Practice Review Seasonal Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and ... support to help you excel. Your day-to-day may include: + Supporting audit teams that are selected for regulatory inspection + Communicating and interaction with… more
- ManpowerGroup (Plymouth, MI)
- …as necessary. + Support the preparation of annual budget deliverables. + Support internal and external audit activities as necessary. + Preparation ... the commercial team for Revenue and ROS projections + Support all Purchase Orders activity ie, PO creation and...to US GAAP, Adient policies and SOX requirements + Support ad-hoc requests. **_Job Specifications:_** + Four Year College… more
- Atlas Sand Company, LLC (Austin, TX)
- …supplier invoices for accuracy. + Report and track monthly supply chain accruals. + Support internal and external audit requests related to supply chain ... Build and maintain strong customer relationships through positive interactions and responsive support . + Perform Excel-based data analysis to support KPI… more
- Koniag Government Services (Washington, DC)
- …on Action items to support the development team's success + Coordination and audit control support for internal and external auditors + Follows ... Project Management Analyst with a Top-Secret security clearance to support TGS and our government customer in Washington, DC....a Scrum Master to the team but will also support other project management functions. The candidate must demonstrate… more
- Guidehouse (Arlington, VA)
- …activities to identify, manage, and mitigate cyber risks. + Coordinate and support internal and external audits, including scoping, planning, reporting, and ... effectiveness in identifying, managing, and reducing risk. + ISCM Team: Provide coordinated support for all aspects of the audit process, from initial scoping… more