- Wabtec Corporation (Buffalo Grove, IL)
- …to maintaining and improving the Quality Management System (QMS), including internal audits, management reviews, corrective actions, and certification readiness. In ... implementation and certification processes. + Strong knowledge of QMS principles, internal auditing, and corrective action management. + Experience in business… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …in financial performance. The position also provides guidance on accounting, internal control considerations, and system/technology considerations for overall ... government financial systems; risk management, including segregation of duties and related internal control concepts and principles; security risks and methods;… more
- Lithia & Driveway (Medford, OR)
- …organization. This role partners closely with a Third-Party Administrator (TPA), internal leadership, and store teams to monitor claims throughout their lifecycle, ... control costs, and reduce future risk. Acting as both an advocate and auditor , the Specialist plays a key role in ensuring effective claims management and risk… more
- ARCO (Raleigh, NC)
- …as a Director of Quality Management based in Raleigh, NC. In this senior leadership role, you will drive continuous improvement, oversee quality management systems ... compliance with industry standards and regulations. You'll lead quality assurance, control , and risk mitigation efforts across design-build projects while fostering… more
- Robert Half Finance & Accounting (Annapolis, MD)
- …to resolve discrepancies + Maintain and improve AP processes, documentation, and internal controls + Assist with audits by preparing documentation and ... Payable Team Lead. The Accounts Payable Lead is a senior individual contributor responsible for overseeing day-to-day accounts payable...responding to auditor requests + Provide guidance and informal support to… more
- Robert Half Finance & Accounting (Grafton, MA)
- …regulatory standards. * Identify opportunities to improve accounting procedures and strengthen internal controls . * Mentor and guide less experienced accounting ... Description We are looking for a highly skilled Senior Accountant to join our dynamic team in...Assist with audits by preparing required documentation and addressing auditor inquiries. * Contribute to budgeting and forecasting processes,… more
- University of Virginia (Charlottesville, VA)
- …This role is accountable for ensuring that the appropriate technical security controls , processes, and services are in place and operating effectively to protect ... transformation. Service Delivery and Stakeholder Management + Serve as a senior authority and strategic advisor on information security, influencing executive… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... projects in Revenue Accounting related to Technical Accounting Research, Controls , Business Process Improvement and Issue Investigation. **Essential Functions:** +… more
- Administrative Office of the US Courts (Washington, DC)
- …financial operations, and debt management policies and standards. Ensuring accounting and internal control policies exist, are maintained, and are applied. ... an expert advisor to the FMO Chief and AO senior leaders, including the Director, Deputy Director, and Associate...a certificate as certified public accountant or a certified internal auditor , obtained through written examination. TRANSCRIPT… more
- BAE Systems (Norfolk, VA)
- …Security Officer (C|CISO), ISACA Certification in Risk and Information Systems Control (CRISC), ISACA Certified Information Systems Auditor (CISA). **Pay ... (HIPS), VirusScan Enterprise (VSE), Endpoint Security (ENS), Trellix Application/Change Control , Rogue System Detection (RSD), USAF Asset Compliance Configuration… more
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