- Gecko Robotics (Pittsburgh, PA)
- …civilization from the effects of infrastructure failure. Role at a Glance The Senior Accountant position will have a variety of transactional, general ledger, and ... a timely basis. Administer expense reporting systems, petty cash, and the corporate card program. + Record journal entries, maintain schedules, and perform balance… more
- Allison Transmission (Indianapolis, IN)
- …Toastmasters Club, and more. Job Description: Key Responsibilities: + Plan the corporate SOX program including scoping and risk assessment to ensure compliance and ... + Coordinate the multi-phase testing by independent parties such as internal audit department or outside consultants to certify the design and operating… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... insights to inform investment decisions. + Collaborate with Accounting and Corporate Finance to analyze and explain month-end variances, supporting accurate and… more
- Amazon (Bellevue, WA)
- …power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and ... and phased area turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage on behalf of Amazon… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... levels. We are looking for at least 10 years experience in fast-paced corporate public policy environments and/or successful national political campaigns. + A hunger… more
- Leidos (Huntsville, AL)
- …* Experience with ISO 19011 for Auditing Management Systems. * Certified AS9100 lead auditor with 5+ years of leading audit teams. * Experience managing and ... culture dedicated to excellence and Leidos values. * Plan and oversee quality audit activities for Defense Systems Sector programs and facilities to ensure higher… more
- Penn State Health (Hershey, PA)
- …developing, implementing, and managing regulatory compliance oversight and internal compliance audit across Penn State Health. Network and performance strategies are ... without reasonable accommodation) to perform the following duties: + Promote a corporate culture that fosters ethical and compliant behavior and provides the basis… more
- Guidehouse (Chantilly, VA)
- …Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior Process Improvement Consultant will lead stakeholder engagement and technical delivery for ... someone with an information security and assurance or IT audit background who is looking to utilize their skills...assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control… more
- Huntington National Bank (Austin, TX)
- …and audit reviews. Collaborate with internal and external risk advisors ( audit , business segment/ corporate risk, and regulatory agencies) to address issues ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...pertaining to the segment (ie, self-identified, regulatory, or internal/external auditor ) are resolved within established time frames and that… more
- Amazon (Arlington, VA)
- …and compliance by working directly with our Santos service teams, corporate security teams, third-party assessors and auditors, and internal stakeholders. You ... implementation, and articulate compliance implications to internal and external audit functions. * Set strategic direction, improve documentation, track progress,… more