- TriMas Corporation (Auburn, IN)
- …and maintains plans, policies and procedures relating to the EHS Management Systems in place + Responsible for incident management. Ensuring accident investigation ... departmental and individual level. + Responsible for ensuring EHS internal and external audits are carried out in a...+ Leads the Corporate EHS Audit Program as an auditor + Support to the external consultant. Responsible for… more
- FirstEnergy (Akron, OH)
- …Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest ... and quarterly closing and documentation relating to financial reporting and internal control functions + Interacting with the company's independent auditor… more
- Huntington National Bank (Denver, CO)
- …as Certified Risk Manager (CRM), Certified Risk Professional (CRP), or Certified Information Systems Auditor (CISA). Exempt Status: (Yes = not eligible for ... related regulatory areas. + Act as the main contact for Regulatory, Internal Audit, and Compliance examinations related to third-party programs. + Ensure compliance… more
- Alkegen (Buffalo, NY)
- …Collections + Conducting collections activity, including communication with customers and internal sales and service personnel on resolving any invoicing issues for ... sites, including: + Downloading, formatting, and loading data from vendor websites into ERP systems as part of monthly AP cycle, for assigned locations + Monthly AP… more
- DoorDash (New York, NY)
- …also focuses on fraud prevention and trust & safety measures, such as building systems , customer-facing features, and ML models to reduce the frequency and impact of ... (CXI) Design team (Support, Fraud, Trust & Safety, and Internal Tools), you will primarily focus on helping DoorDash...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Robert Half Accountemps (Pleasant Hill, CA)
- …on time. . Ensure compliance with accounting policies, tax regulations, and internal controls. . Provide support for audits by preparing relevant documentation and ... responding to auditor inquiries. . Implement best practices to streamline and...Excel skills (Pivots, V-lookups) . Experience with payroll processing systems and bank reconciliations. . Exceptional organizational skills with… more
- J&J Family of Companies (Santa Clara, CA)
- …Provide technical support and guidance to the Quality Assurance group + Support internal and third-party audits (FDA, Notified Body) + Participate in Material Review ... cGMP, FDA 820 QSR, ISO 13485, or other Quality Systems + Strong technical writing skills + Effective communication...Gage R&R), Six Sigma, Lean + Certifications (CQE, Lead Auditor , Six Sigma, Project Management) would be a plus… more
- Western Digital (San Jose, CA)
- …in the world. From energizing the most competitive gaming platforms, to enabling systems to make cities safer and cars smarter and more connected, to powering ... + Provide support during audits, including gathering documentation and responding to auditor inquiries + Perform ad-hoc financial analysis and special projects as… more