- US Bank (Atlanta, GA)
- …: The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit activities at the direction of the lead auditor and/or primary audit ... Auditor is expected, with support from others, to perform control testing and document work performed in conformance with... testing and document work performed in conformance with internal audit policies and procedures. The Staff Auditor will… more
- BorgWarner Inc. (Bellwood, IL)
- …documented procedures. 4. Develop Test Methods + Make modifications to existing test control programs as necessary. + Order replacements of worn or broken test ... greater efficiency in test performance or accuracy of data. + Create test control programs from product operating parameters with or without the use of standard… more
- College of Saint Benedict & Saint John's University (St. Joseph, MN)
- …external audit. + Assist in the financial statement preparation process. + Support internal control testing and respond to audit inquiries using professional ... accounting judgment. + Evaluate audit findings and recommend corrective actions or internal control enhancements. Department Budget Liaison (10%) + Serve as the… more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- …Policies and Procedures, LVD Gaming Ordinance, Tribal/State Gaming Compact, NIGC Minimum Internal Control Standards, Indian Gaming Regulatory Act, LVD Tribal ... Internal Control Standards, Title 31 Minimum Internal ...screenings necessary to receive and maintain a Gaming License. PREFERRED QUALIFICATIONS: + Knowledge of training and supervisory techniques.… more
- TD Bank (Mount Laurel, NJ)
- …expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses Responsible for the oversight of business partners' remediation ... processes or functional programs + Contact for business management, external/ internal auditors, dealing with non-routine information + Recommends and implements… more
- J&J Family of Companies (Gurabo, PR)
- …at https://www.jnj.com **Job Function:** Quality **Job Sub** **Function:** Quality Control **Job Category:** Professional **All Job Posting Locations:** Gurabo, ... Chemistry Scientist (6 openings) to be located at Gurabo, PR.** An internal pre-identified candidate for consideration has been identified. However, all applications… more
- The Boeing Company (El Segundo, CA)
- …The ideal candidate will have a strong understanding of inventory control processes, logistics coordination, and material handling best practices. They will ... role requires ability to work second shift.** This position's internal job code is Material Specialist B. Our team...of the listed location options. **Security Clearance and Export Control Requirements** This position must meet Export Control… more
- US Bank (Irving, TX)
- …Information Security and Operations audit team. This position supports internal audit coverage across Business Line Operations which includes: Transaction ... team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities** 1. Supervising audit staff… more
- M&T Bank (Amherst, NY)
- …risk & regulatory standards** : Follow company policies, risk appetite, and internal control standards; escalate risk‑related issues promptly. + **Tools you'll ... : Draft/edit desk‑level procedures, keep SOPs current, and contribute to control enhancements that reduce error risk. + **Support audits & certifications**… more
- IHG (Houston, TX)
- …and communicates with other departments in matters concerning receiving related matters and internal control + Liaise with DOF/ADOF and Department Heads on ... and are as per the purchase order. + Maintain internal controls over the requisitioning and issuing of items;...+ Ensuring great quality of the material. + Strict control over the expiry date items. + To ensure… more
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