- Siemens Energy (Charlotte, NC)
- … audit plan, execution, system maintenance and development of the internal audit team members + Primary lead for external audits including ... and LGN products is a benefit + Experience with project and schedule management + Must be meticulous and...Quality programs across the campus. The EQS department will audit these programs to ensure execution. Additionally, the EQS… more
- Eastman (Kingsport, TN)
- …and financial risks; and partners with procurement, finance, legal, internal audit , IT, and business stakeholders to enable consistent, efficient, and compliant ... Pay with internal and external auditors to coordinate audits; respond to audit findings and ensure timely remediation and verification of corrective actions.*… more
- American Water (Camden, NJ)
- …improvement and expansion of the safety program including training and strategic audit initiatives * Design and develop plans to assess risks and recommend ... provide trends and network areas for improvement * Analyze company-wide trends in audit reports to identify common issues and provide advice on corrective actions *… more
- Elevance Health (Richmond, VA)
- …conducting audit training, managing audit evidence preparation, assessing audit preparedness. + Establish project plans, gap analysis, milestone dates, ... creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are… more
- Bausch + Lomb (Rochester, NY)
- …and a solid understanding of SOX compliance. **Key Responsibilities:** + Lead the preparation, management, and tracking of the department operating budget; ... processes, including budget tracking, forecasting, and actual spend reporting; support project stakeholders with financial oversight. + Prepare monthly balance sheet… more
- Access Dubuque (Dubuque, IA)
- …internal policies, and Sarbanes-Oxley (SOX) compliance standards. You will lead HR-related compliance initiatives including monitoring, auditing, and improving HR ... any employer within the United States.** **What You'll Do:** **Risk Mitigation and Audit :** + Collaborate with internal and external auditors during SOX Audits from… more
- Northwell Health (Lake Success, NY)
- …Job Description Directs, plans, designs, implements, and maintains a system-wide compliance audit program and policies and procedures that provide the basis for ... risk assessments to generate annual compliance plans and repairs annual audit timeline. + Develops compliance auditing and monitoring policies and procedures;… more
- The Walt Disney Company (Glendale, CA)
- …a strong background in advertising technology, regulatory frameworks, and audit best practices, who thrives in complex, cross-functional environments. ... **Responsibilities:** + Champion and lead implementation of consent management and data minimization to...privacy signal processing and privacy frameworks. + Monitor and audit privacy-enabling workflows and architectures to ensure compliance with… more
- Deloitte (Denver, CO)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related...3+ years of relevant consulting or industry experience in Lead to Cash and Record to Report processes +… more
- The Walt Disney Company (Glendale, CA)
- …a strong background in advertising technology, regulatory frameworks, and audit best practices, who thrives in complex, cross-functional environments. ... **Responsibilities:** + Partner with corporate compliance, corporate audit , and Ads functions to collect new requirements as they arise, develop plans to assess… more