- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... ERM process, integrating risk management techniques into strategic planning, budgeting, and operational processes. A key aspect of this role is to foster trusted… more
- Dentsply Sirona (Charlotte, NC)
- …with relevant corporate departments including Compliance, Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + ... Dentsply Sirona is the world's largest manufacturer of professional dental products and technologies, with a 130-year...meet all aspects of the legal entity's financial reporting ( internal and external) related to revenue. This position will… more
- M&T Bank (Pittsburgh, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... prior to distribution. + Review the results of the audit with management and report any areas of risk,...projects as requested by management. + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- Etoile Academy Charter School (Houston, TX)
- …manages the finance department, supports budget development and execution, and leads internal controls and audit readiness. This role ensures the financial ... and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- University of Washington (Seattle, WA)
- …of general ledger accounts, ensuring timely resolution of discrepancies and adherence to internal controls and audit standards. + Review and validate Accounts ... documentation, including contracts, purchase orders, billing records, and other key operational data to support audit readiness and financial integrity.… more
- Howmet Aerospace (Laporte, IN)
- …systems against customer and/or industry standards through an efficient and effective internal audit /corrective and preventative action management system. + Be a ... improvement across the organization in the achievement of an operational excellence environment. This Quality Professional may...Internal ) - Two (2) audits (total ten (10) audit days) within the past three (3) years or… more
- NANA Regional Corporation (Fort Sill, OK)
- …ISO, statutory, regulatory, PWS (contractual), and QMS requirements. + Develop and updates internal audit checklists to use when conducting internal audits. ... to ensure compliance with contract specifications and applicable regulations. Conducts internal audits IAW ISO 9001:2015 in the Transportation Department that… more
- Grifols Shared Services North America, Inc (City Of Industry, CA)
- …maintain compliance with all applicable regulations, both foreign and domestic. Participates in internal audit of the PLC facility. Leads activities needed to ... procedures, regulatory requirements and reports the facility compliance status to Operational and Quality management. This position has primary responsibility for… more
- Huntington Ingalls Industries (Pascagoula, MS)
- …Pascagoula, Mississippi, United States Date: Nov 21, 2025 Req ID: 42268 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required for this ... audits by examining and verifying accounting, statistical, or operational records and/or procedures of internal and/or...generally be responsible for the entire conduct of the audit from development of audit program and… more
- GCI Communication Corp (Anchorage, AK)
- …(UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device design, ... and with all levels including technical teams. + COMPLIANCE - Follows internal controls; protects confidential information; abides by GCI's Code of Business Conduct… more