- Danaher Corporation (Sunnyvale, CA)
- …and rigorous assessment to identify and implement improvements. This position reports to the Senior Manager Quality Systems - Compliance and is part of the ... possible. The Quality Systems Specialist III is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal audits of… more
- Marriott (Bethesda, MD)
- …individual needs. * Contribute to the maturity of the information security internal audit methodology, templates, and knowledge base. Additional Functions: * ... objective for this role is to attain maximum security compliance status and ensure that all IT Operations in...audit and assessment findings and real-time observations, both internal and external, to determine areas for improvement, including… more
- Robert Half Management Resources (El Segundo, CA)
- …inquiries, and ensure all accounting activities follow internal controls, audit standards, and regulatory compliance . * Problem Resolution: Research, ... Description Robert Half Management Resources is seeking a Senior Accountant Consultant to support our premier aerospace...payments, loan payments, and daily wire transfer coordination, ensuring compliance with company policies. * Audit &… more
- NBC Universal (Englewood Cliffs, NJ)
- …the Director of External Reporting, this role plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The ... efficiency of reporting deliverables + Help develop materials for senior leadership, including the Audit Committee and...Director and VP of Financial Reporting on special projects, internal reporting packages, and ad hoc analysis + Monitor… more
- Citigroup (Irving, TX)
- …solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong ... testing methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk… more
- Takeda Pharmaceuticals (Boston, MA)
- …in their risk-based audit strategy and programs, including supplier audits or internal systems audits. Participate in the audit planning and be a proactive ... critical non- compliance and/or lack of urgency in remediation to Senior Management. + Supports inspections to ensure that any risks are well-communicated… more
- Northrop Grumman (Melbourne, FL)
- …Systems Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls, and disclosed practices. The successful ... in **Melbourne, Florida.** The team is seeking an experienced Senior Director to serve as the Division's Controller to...(DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit … more
- NextEra Energy (Juno Beach, FL)
- …impact? Join our innovative, world-class team today! **Position Specific Description** The Internal Audit department is looking for an experienced and ... data-driven Senior Business Analyst who will be instrumental in collecting,...familiarity with modern tools, contributing to the enhancement of internal audit functions' efficiency and effectiveness. This… more
- SpartanNash (Byron Center, MI)
- …lead, the identification and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to effectively and ... current programs and processes and to ensure company legal compliance . + Monitor changes in the regulatory environment to...working papers. + Identify and document issues arising from audit work and present findings to senior … more
- Citigroup (Getzville, NY)
- …regulatory requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews… more