- Defense Finance and Accounting Service (Cleveland, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... that ensure the overall effectiveness and efficiency of the accounting operations in accordance with Generally Accepted Accounting Principles (GAAP); 2)… more
- Jack Henry & Associates (Allen, TX)
- …section visibility JobID 16507 Position Level Individual Contributor Team Business Operations Working Time Full-Time Position Type Regular Travel Requirements 5% ... audit activities, serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary… more
- Chiesi (Cary, NC)
- …for you to have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional). + Experience in ... in ensuring that an organization adheres to all relevant laws, regulations, and internal policies; identify risks; and determine ways to mitigate those risks. You'll… more
- Adecco US, Inc. (Detroit, MI)
- …improvement + Support internal and external audits and serve as Lead Internal Auditor + Ensure product and process compliance through control plans, metrics ... complaints, CARs, and other recurring QMS elements + Collaborate with operations , process planning, and engineering to optimize quality tools and measurement… more
- BD (Becton, Dickinson and Company) (Canaan, CT)
- …to assure accurate inspection. + Work will include providing management of suppliers internal to BD as well as external suppliers. + Supports and/or leads projects ... and coordinates Supplier Change Requests + Works with Canaan suppliers ( Internal and External) to implement Supplier Quality Agreements **Other responsibilities of… more
- Gilead Sciences, Inc. (Foster City, CA)
- …**Key Responsibilities** + Develop key relationships and interface extensively with internal stakeholders to address and resolve quality and compliance issues ... other applicable standards. + Collaborate with SMEs from R&D, Clinical, and Operations to ensure comprehensive application of risk processes. + Participate in annual… more
- Georgia Systems Operations (Tucker, GA)
- …the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls, implementing controls, curating evidence, and ... goals and comply with standards + Controls Support: Support the IT internal controls program by documenting controls, curating evidence, and assisting with audits… more
- Robert Half Finance & Accounting (Vienna, VA)
- Description Are you a Senior Accountant or experienced Auditor withing a CPA firm looking to take your career to the next level within a dynamic and complex ... journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial audits and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …or internships) **Preferred skills and experiences** + Certified Public Accountant, Certified Internal Auditor + Good oral and written communication + Strong ... can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting… more
- V2X (Washington, DC)
- …information; ensure real property is auditable; and implement and adhere to all internal controls for operations , reporting, and compliance. This Project Manager ... Agency's (DIA's) Office of Facilities Financial Statement Audit (FSA) and Internal Controls program. A Non-Disclosure Agreement (NDA) is required for the… more