- CUNY (New York, NY)
- …of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when ... of campus physical security such as intrusion detection, photo identification, access control and the like, will provide oversight to the system design and… more
- Adecco US, Inc. (Mount Pleasant, WI)
- …documentation systems, including controlled procedures, work instructions, training logs, and audit trails. Ensure version control and accessibility of key ... company goals. + Serve as the primary liaison and coordinator for all audits. Plan, execute, and follow up...for all audits. Plan, execute, and follow up on internal audits to ensure readiness for external assessments by… more
- Dairy Farmers of America (Bridgeton, NJ)
- …pathogens and hygienic conditions throughout the facility + Participate in plant cross-functional internal audit teams to assess compliance with internal ... Lead, manage, and develop the plant sanitation and pest control programs, systems, and procedures for the facility. Position...to identify areas for improvement with cleaning + Perform internal sanitation audits + Ensure all CIP validations are… more
- City of New York (New York, NY)
- …action and decision making. Duties assigned to this position include the analysis, control and processing of complex payment submissions. They will also analyze and ... from capital budget and resident engineers as well as audit personnel from the engineering audit unit...DOI, the Law Department, and other legal entities including internal and external auditors; - Directly resolves vendor inquiries… more
- University of Colorado (Denver, CO)
- …compliance with external rules, regulations, generally accepted accounting principles, and internal control best practices. + Communicates policies and ... data or request approvals + Experience with financial policies, including internal control frameworks + Experience with financial/reporting enterprise systems… more
- TD Bank (Lake Mary, FL)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... with business partners and ensuring the team adheres to SLAs. | Lead audit and regulatory exam preparation: Coordinate efforts for audits by collecting, analyzing,… more
- Aston Carter (Miami, FL)
- … internal control issues and function as a liaison with Internal Audit for timely resolution. + Review account reconciliations and intercompany ... a crucial role in managing and coordinating the responsibilities of several coordinator staff, ensuring adherence to internal controls and accounting policies,… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... enable us to provide critical infrastructure services that support and/or control the trading, investment, and corporate banking functions of TD Securities.… more
- Reynolds American (Clarksville, TN)
- …responsible for coordinating self-assessments to PI&T, P&HM, QAT requirements and internal audit . As well responsible for document control as per the QMS ... QAT, PI&T, PH&M Assessments Audit Team, Reporting and Action and follow-up + Internal Audits **What are we looking for?** + Bachelor of Science degree in related… more
- Church & Dwight Co., Inc. (Harrisonville, MO)
- …Development on product and processing test applications and reports to the Quality Control Supervisor. Shift: 2-2-3 Rotation, 6pm - 6am Duties & Responsibilities + ... timely, accurate manner as needed. Work with the Quality Control Supervisor to determine priority of samples. + Perform...and train department personnel on production line test equipment audit process (Torque data CS, leak data). + Communicate… more
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