- North Polk Community School District (Alleman, IA)
- …fiscal policy and budgetary process that will provide for an accurate accounting system and provides the best possible educational service for the students of the ... monitor all accounting procedures in the district to assure compliance with auditor standards. + Maintain appropriate records on all school employees. Monitor… more
- Thorntons LLC (Dublin, CA)
- …Guests and Team Members *Oversees the daily execution of the Store Operating System through management of the Game Plans to deliver a consistent Guest/brand ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… more
- RKON (Chicago, IL)
- …executive coordination during active incidents. + Oversee client GRC platforms as the system of record for risk, controls, policies, vendors, and audit evidence. + ... reviews. + Manage multiple concurrent vCISO engagements while maintaining delivery quality , executive credibility, and client trust. + Direct, review, and assure… more
- TestPros (Sterling, VA)
- …Assessment, Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance (QA), Compliance, and Research and Development (R&D) ... team and help us maintain and improve our information security management system (ISMS). Key Responsibilities: + Lead the design, implementation, and maintenance of… more
- Ross Stores, Inc. (Dublin, CA)
- …Our focus has always been bringing our customers a constant stream of high\- quality brands and on\-trend merchandise at extraordinary savings\. All while providing a ... with internal/external auditors regarding SEC & SOX requirements * Review and approve auditor responses on Estoppels, Waivers, CERs, and cotenancy claims\. * Act as… more
- LA Care Health Plan (Los Angeles, CA)
- …the right time. Mission: LA Care's mission is to provide access to quality health care for Los Angeles County's vulnerable and low-income communities and residents ... equivalent function in a health plan, government agency, or large healthcare system . Experience with compliance technology platforms and advanced data analytics for… more
- DoorDash (Austin, TX)
- …frameworks such as Jest, Vitest, Cypress, or Playwright for ensuring code quality and reliability + Experience with databases such as Postgres, MYSQL, Cassandra ... analyze and improve efficiency, scalability, security, and stability of system resources + Excellent communication and interpersonal skills, and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …standards and regulatory frameworks, including ITGC and SOX. * Certified Information Systems Auditor (CISA) certification is highly desirable. * Exceptional ... Audit Manager to oversee audit engagements and lead a team in delivering high- quality services to a diverse range of clients. This role requires a dynamic… more
- TD Bank (New York, NY)
- …being part of a major global investment dealer. Confidence in our US operations systems stems from the recognition of our in-depth industry knowledge and from our ... Associates in CIB Credit reviews mortgage loans for underwriting quality to assess risk as required by OCC and...review, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …of hope, empowerment and support to achieve self-defined improvements in their quality of life. Full-time: 227 Thorn Avenue, Orchard Park, NY SUMMARY OF ... in internal and external audits, preparing schedules, documentation, and responding to auditor requests + Shared responsibility to provide back-up coverage of all… more
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