- TD Bank (Charlotte, NC)
- …every single level to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our partners ... Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. The general… more
- Vagaro (Pleasanton, CA)
- …records, timely reporting and analysis of financial results, and maintenance of strong internal controls. The ideal candidate will have a solid understanding of US ... audit preparation by compiling schedules, providing documentation, and responding to auditor inquiries. + Support tax compliance efforts by gathering required… more
- Vitesse Systems (Longmont, CO)
- …in verifying compliance of all product and process to customer specification, internal requirements, and regulatory requirements. This role will lead the Quality ... and preventative action process and performance. + Lead and oversee internal , supplier, customer, and third-party audit activities. + Oversee supplier quality… more
- Fluor (Aiken, SC)
- …that require CM. * Has a mindset of working proactively (vs. reactively). ** Preferred Qualifications** * Has given presentations of the subject of CM to educate ... others / groups ( internal or external). * Knows Fluor software/systems tools used...Solutions. * Previous experience assisting the Quality group. Or, Auditor function, reporting on gaps/deficiencies. * Previous experience working… more
- University of Miami (Coral Gables, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... regarding questions on grant spending, reporting, and compliance. + Coordinate with internal departments (eg, Business office, ORA, etc) to ensure proper allocation… more
- Bayer (Whippany, NJ)
- …as necessary. Audit Oversight: + Oversee the activities of the external or internal auditor conducting customer audits; + Ensure audits are aligned with ... remediation by validating observations with customer and stakeholders; + Align internal stakeholders on remediation plans and escalate issues to senior management… more
- Schaeffler (Cheraw, SC)
- …experience with ISO 9001, IATF 16949, or VDA 6.3 standards; certified auditor credentials preferred + Strong problem-solving abilities with in-depth knowledge ... local management to resolve workplace-related concerns. + Support and lead internal and external quality audits, driving corrective actions and continuous… more
- Idaho Division of Human Resources (Boise, ID)
- …during financial audits, including preparing documentation and responding to auditor inquiries Minimum Qualifications: + Knowledge of government accounting ... procedures to staff, supervisors, or external partners. + Understanding of internal controls and financial compliance requirements. Typically gained by professional… more
- ASM Global (Brooklyn, NY)
- …best practices across other BSE Global properties and operations engaging internal and external stakeholders to rights-size, recommend and help advance ... and Report Progress + Track sustainability metrics and prepare reports for internal and external stakeholders. + Conduct audits and assessments of environmental… more
- Cintas (Milford, OH)
- …and regulatory requirements/changes, and will advise Legal Team and Director of Internal Audits on maintaining such. Key Responsibilities Include: + Monitor and ... and recommend corrective actions. + Prepare accurate compliance reports for internal stakeholders and regulatory agencies. + Maintain detailed records of… more