- Grant Thornton (Los Angeles, CA)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service team +… more
- Cornerstone Caregiving (Waco, TX)
- …strong internal controls over financial processes (supporting audits and internal audit initiatives). + Assist with process documentation and implementation ... the Finance Data & Systems team on accounting automation and data integrity projects. + Audit & External Support + Prepare audit schedules and support… more
- Johns Hopkins University (Baltimore, MD)
- …steps. + Maintain internal tracking logs or documentation systems to support audit readiness and continuity of departmental HR operations. **Minimum ... seeking an **_Office Assistant_** who will provide general clerical and administrative support to the assigned office or department. This position supports the… more
- Regeneron Pharmaceuticals (Troy, NY)
- …facilitation of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory ... procurement and Quality Auditing needs for acceptable closure of Internal Regeneron and Supplier audit findings and...evidence that substantiates commitments. Tracks and reports CAPA in support of audit closure. + Have the… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... policy management, government reporting, and pre-employment screening, are consistent, audit -ready, scalable, and aligned with global risk mitigation objectives.… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …secure evidence that substantiates supplier commitments. + Tracks and reports CAPA to support audit closure. + Executes cGMP compliance documents and supports ... The Sr Specialist; Global Procurement - Compliance will support the planning and execution of compliance initiatives...buy-in related to Global Procurement document revisions. + Supplier Audit Compliance: Drives successful audit closures by… more
- Robert Half Accountemps (Los Angeles, CA)
- …grant financial reports for internal use and submission to funders. + Audit Support : Facilitate grant audits by ensuring all documentation and policies ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- Huntington National Bank (Columbus, OH)
- …compliance vulnerabilities, work with IT and Business teams to eliminate vulnerabilities, support internal and external audit related activities. Communicate ... Product will be built on GCP, so knowledge of cloud platform experience to support user story development and team activities. + Works closely with the Product… more
- Adecco US, Inc. (Aiken, SC)
- …review * Assist with annual physical inventory * Reconcile cycle count differences * Support internal and external audit activities * Perform related tasks ... as needed **What We're Looking For** * Bachelor's Degree in Accounting * Manufacturing Cost Accounting experience * SAP experience highly preferred * Strong analytical skills * Power user of Excel * Advanced Excel formulas & reporting (VLOOKUP, SUMIFS, Pivot… more
- Robert Half Finance & Accounting (Niles, IL)
- …the Controls department to ensure effective internal controls + Manage the external audit process + Support auxiliary audits ie, Sales & Use Tax, Accounts ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
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