- Greene Tweed (Kulpsville, PA)
- …and manufacturing challenges are corrected + Resolves internal and external customer quality issues by conducting root cause analysis and driving corrective actions ... into the Value Stream by assessing and mitigating risk utilizing advanced quality planning tools as required. + Reviews technical documents from Suppliers,… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 ... TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF 100. The DSS...relevant Agency program(s) to resolve audits issues. Check the quality of work. - Perform limited reviews of schedules… more
- Missile Defense Agency (Redstone Arsenal, AL)
- …of the Chief Financial Officer/Comptroller Directorate and serves as the senior accountant responsible for analyzing financial and accounting plans, results, and ... assessing the impact on financial systems; and ensuring financial system integrity. Senior advisor to the Deputy Comptroller on accounting and financial matters… more
- Under Armour, Inc. (Baltimore, MD)
- …**Purpose of Role** The **Chief Audit Executive** ( Sr . Director of Internal Audit) is responsible for ... of all planned audit engagements (financial, operational, and compliance), ensuring quality standards are maintained and reports are clear, concise, and communicate… more
- Astellas Pharma (Northbrook, IL)
- …written audit reports and oral audit presentations to key stakeholders and senior management. + Develop and maintain productive client, staff, and management ... delivery of workpapers and agreed deliverables, including results which meets the quality requirements aligned to the Institute of Internal Auditors (IIA) Standards… more
- USAA (Charlotte, NC)
- …participating in cross-functional, risk-based assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves testing ... model-related tools as part of audit engagements. You will support Auditor -In-Charge (AIC) responsibilities and maintain knowledge of financial services regulations,… more
- University of Utah (Salt Lake City, UT)
- …Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the office of the Commissioner of ... Higher Education ( OCHE ) and as a shared services internal auditor for other participating higher education institutions within the Utah System of Higher Education.… more
- HCA Healthcare (Houston, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... etc.) as assigned. + Performs and monitors compliance for quality control and performance improvement functions as assigned +...appropriately using everyday usage as well as quarterly Rx Auditor + Removes Medications from ADC appropriately due to… more
- HCA Healthcare (San Antonio, TX)
- …assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time Away From Work Program (paid time off, ... discrepancy and complete incident reports as required. You will review RX Auditor report and generate investigation reports for nurse managers/directors to review.… more
- DoorDash (San Francisco, CA)
- …gaps, and performing or reviewing control testing to ensure high- quality documentation-with involvement in IT-focused initiatives. These include supporting system ... controls across the organization. You will report into the Sr . Manager, Internal Audit on our Internal Audit team...mentor staff, prioritize multiple projects, manage deadlines and deliver high- quality results + You operate and thrive to work… more