- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- Valent BioSciences (Osage, IA)
- …product batch release in LIMS and SAP. + Serve as backup to the Sr . Quality Manager , supporting plant-wide quality initiatives and oversight of compliance ... hands-on leader with a strong background in quality systems, electronic data management, and continuous improvement within a manufacturing or laboratory environment.… more
- Duquesne Light Company (Pittsburgh, PA)
- …and implementing technical or administrative measures, perform program quality checks, manage audit data processes, and champion a culture of reliability and ... as well as coordination, organization, review, and preparation of Reliability Standard Audit Worksheets ('RSAWs") as well as required data and evidence.… more
- M&T Bank (Bridgeport, CT)
- …are in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** + Not ... established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,...Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the… more
- M&T Bank (Buffalo, NY)
- …existing reporting to identify improvement opportunities. + Oversee the collection of data and analysis for presentations for/to senior management and governance ... industry standards, and management expectations. The position is responsible for advising senior leadership and executive leadership as it relates to risk of the… more
- GE Aerospace (Evendale, OH)
- …+ Own the integrated tool ecosystem; ensure integration reliability, data quality, and effective release/incident/change management + Uphold governance and ... compliance; maintain CMMC and SOX audit readiness + Standardize and optimize processes; drive automation,...and foster an inclusive, high-performing, customer-focused culture + Use data and practical insights to make timely decisions, forecast… more
- State of Georgia (Fulton County, GA)
- …Homeland Security Agency is seeking qualified individuals for the position of Assistant Manager within our Finance Division. This position will serve as the backup ... Duties & Responsibilities: . Analyze financial statistics and other accounting data . . Correctly applies various accounting theories according to GAAP, governmental… more
- Spire Energy (St. Louis, MO)
- …per the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow ... effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs....relating to business risks and controls. + Perform complex data analysis. + Monitor and follow up on all… more
- Fujifilm (College Station, TX)
- …standardization and automation across record-to-report, order-to-cash, and procure-to-pay. The manager develops and directs an accounting team to meet objectives, ... FP&A and business leaders to provide actionable insights, and ensures audit readiness through disciplined policy, documentation, and governance. **Company Overview**… more
- L3Harris (Waco, TX)
- …work Friday(8hrs) Job Description: The Quality Engineer will report to the Quality Manager as part of the Quality Organization. This position will be responsible for ... maintenance of Test, Measurement, and Diagnostic Equipment (TMDE) + Analyze calibration data and generate reports to ensure accuracy and compliance. + Collaborate… more