- State of Indiana (Indianapolis, IN)
- …functions. + Ensure the agency's financial management system reconciles with the Auditor 's records monthly. + Certify the accuracy of the agency's financial records ... feedback, and evaluate the performance of employees. Ensure work adheres to quality standards, deadlines, and proper procedures. The job description is not designed… more
- Grifols Shared Services North America, Inc (San Diego, CA)
- …risk. + Review, provide regulatory input to, and approve various quality management system related documents including utilizing scientific concepts to critically ... regulatory documentation to support regulatory inspections/audits and to meet auditor /inspector requests + Identify process improvement initiatives and drives their… more
- DoorDash (San Francisco, CA)
- …easy to ingest and integrate data from all DoorDash products and services. Data quality & governance: Ensure that the data is complete, timely, and accurate. Build ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...(eg about 5.8 hours/month if working 40 hours/week; about 2 .9 hours/month if working 20 hours/week). The national base… more
- State of Indiana (Indianapolis, IN)
- …(INDOT) provides a dynamic workplace that serves Indiana citizens, improves our state's quality of life, and enhances its economic opportunity. INDOT has a number of ... if account balance is not in agreement with State Auditor 's Office. + Ensure all contractual obligations are fulfilled...(similar to 401(k) plan) with employer match + Two ( 2 ) fully-funded pension plan options + A robust, comprehensive… more
- City of New York (New York, NY)
- …in the face of adversity - Excellence: Achieve and maintain the highest quality - Service: Innovate to meet evolving needs Job Description Comparable Civil Service ... in the supervision of several teams of auditors; or 2 . A valid Certified Public Accountant License or a...Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated… more
- DoorDash (San Francisco, CA)
- …and thrives in an environment that demands technical depth and time-critical, high- quality execution. You're excited about this opportunity because you will + ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...(eg about 5.8 hours/month if working 40 hours/week; about 2 .9 hours/month if working 20 hours/week). The national base… more
- Expeditors (Peabody, MA)
- …the POA Tool. INTERNAL REVIEWS AND MONITORING Back Up for Compliance Auditor Conduct daily reviews via IDMA/EDMA (Import Daily Monitoring Application) in accordance ... doing the right thing. + A minimum of two ( 2 ) years at the Company (not required) + Demonstrated...internally (other Expeditors offices/employees) + Job Execution: Consistently completes quality work that matches job expectations. Is committed to… more
- Walmart (Bentonville, AR)
- …and applications. + Lead audit projects from planning through execution, ensuring quality , timeliness, and adherence to methodology. + Provide technical guidance to ... degree in business, engineering, information technology, or related area and 2 years' experience in information technology, audit, or information security OR… more
- DoorDash (San Francisco, CA)
- …Success in this role means delivering measurable business impact, elevating the quality of analytics across the organization, and building systems that balance ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...(eg about 5.8 hours/month if working 40 hours/week; about 2 .9 hours/month if working 20 hours/week). The national base… more
- DoorDash (Tempe, AZ)
- …program to shape support as a differentiator in the marketplace through high- quality , white-glove service. You're excited about this opportunity because you will + ... Merchants We're excited about you because + You have 2 years of experience with account management, customer support,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more