- Medtronic (Northridge, CA)
- …while reallocating resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This ... on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning...and spoken) **Nice to Have** + Proficiency in using audit software and data analytics tools (eg,… more
- TIAA (Dallas, TX)
- **Vendor Program Sr . Analyst** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... and systems to ensure compliance + Reviews and configures data to ensure quality and accuracy of inputs into...Performs analysis for program reporting and metrics and provides audit and regulatory responses as needed. + Assists in… more
- Truist (Winston Salem, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- CAE USA INC (Arlington, TX)
- …team members to deliver, take initiatives and make decisions + Recognition , professional development, advancement and having fun! Summary Responsible for the ... / mechanical assemblies, kit deployment, documentation to support physical configuration audit and maintenance of equipment. + Review and control of budgets… more
- General Motors (Warren, MI)
- **Job Description** As a Sr . Buyer you will be responsible for purchase of all or a specific portion of productive and/or non-productive materials, supplies, ... material budget targets, and collaborating with many suppliers and internal partners. Sr . Buyers are expected to contribute to the development of the purchasing… more
- Dairy Farmers of America (Salt Lake City, UT)
- …and submit to Corporate all capital projects + Work with and support internal/external audit to ensure all controls are in place and any discrepancies noted are ... that allows others to take action + Able to effectively analyze and interpret data + Able to adapt to changing operational needs + Able to handle challenging… more
- Rubrik (Palo Alto, CA)
- …across the organization and solve problems on a regular basis. This role reports to the Senior Manager , Corporate Accounting at our HQ in Palo Alto and is an ... financials through scalable processes. We are looking for a Sr . Accountant to join our Accounting team. In this...policies and procedures to support SOX compliance. + External audit : Manage PBC requests, provide support and walkthroughs, and… more
- Honeywell (Tempe, AZ)
- Sr . Pricing Analyst You will report directly to our Sr . Pricing Manager and you'll work out of our Tempe, AZ location on a Hybrid work schedule. In this ... proposals, including final certification + Supporting DCAA/DCMA and prime contractors with audit and fact-find requests. + Contributing to the development of the… more
- Aramco Services Company (Houston, TX)
- …of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning ... policies and procedures, safeguarding assets, and reliability of financial data . Collects pertinent factual material in work papers and...the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning… more
- Parker Hannifin Corporation (Cary, NC)
- Sr . SAP BASIS Administrator Location : Cary, NC,...JobJob Saved Job Profile Summary We are seeking a Senior SAP Basis Administrator / Lead with proven expertise ... in SAP Basis administration, Solution Manager ChaRM, and technical configuration. The ideal candidate combines...tuning, and issue resolution. + Experience with security hardening, audit , and compliance (eg, SOX and related regulations). +… more