- RTX Corporation (Haltom City, TX)
- …**Military Landing Gear** suppliers, products, and processes are compliant with internal and external regulatory standards; continuously improving. _This is an ... and Collins requirements + Manage and participate in the Internal Audit process including schedule creation, preparation, release and...System Compliance or an Advanced Degree in a related field and minimum of 5 years of relevant experience… more
- DoorDash (San Francisco, CA)
- …improve the developer experience of engineers at DoorDash, by building various internal products, including our internal developer portal, called Developer ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...encouraged to apply. Thank you to the Level Playing Field Institute for this statement of non-discrimination. Pursuant to… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …of all related financial transactions to Business Central + Participate in internal and external audits, preparing schedules, documentation, and responding to ... auditor requests + Shared responsibility to provide back-up coverage...diplomacy and maintain positive working relationships when dealing with internal staff, team members, external staff, consumers and Agency… more
- Metropolitan Council (St. Paul, MN)
- …+ Maintain accurate escheatment process + Assist in audits including the state auditor 's office of an annual review + Assigns and reviews work, conducts performance ... and completed education in accounting, finance or a related field . + High school diploma and seven (7) years...+ Experience with vendor management + Experience with financial internal controls + Skills in financial management systems +… more
- Robert Half Accountemps (Winchester, KY)
- …ensure proper allocation and compliance. * Generate detailed financial reports for internal teams and external agencies, ensuring accuracy and timeliness. * Monitor ... program and grant management. * Assist with annual audits, addressing auditor inquiries and providing necessary documentation. * Ensure adherence to regulatory… more
- Defense Finance and Accounting Service (Limestone, ME)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You may need to send proof of education or of ... accounting principles, policies, and procedures. Assists in establishing and monitoring internal controls to identify problem areas, determine actions required to… more
- DoorDash (Tempe, AZ)
- …and other teams to provide coordinated, seamless support. + Navigate internal systems confidently and document interactions clearly to ensure continuity and ... build rapport naturally and bring a cooperative mindset to internal and external conversations. + You are energized by...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- TEKsystems (Denver, CO)
- …cybersecurity risk, and communicate said solutions to external parties and/or internal business stakeholders as appropriate. 5. Provide direction and guidance as ... needed to internal project stakeholders concerning statutory, regulatory, and company policy...Bachelor's degree in information systems, computer science, or related field preferred. * Certified Information Systems Security Professional (CISSP)… more
- Fluor (Fort Worth, TX)
- …(3) year Technical or Engineering Technology diploma or global equivalent in applicable field of study and fifteen (15) years of work-related experience or a ... time-conscious and time-effective manner **Other Job Requirements** * Act as a Lead Auditor to plan, perform, report quality audits of a variety of construction… more
- Cintas (Milford, OH)
- …time. Preferred + Bachelor's degree in environmental science, Sustainability, Compliance, or related field + Certified Compliance Auditor (IRCA) + Minimum 1 year ... and regulatory requirements/changes, and will advise Legal Team and Director of Internal Audits on maintaining such. Key Responsibilities Include: + Monitor and… more