- Oats Overnight (West Chester, OH)
- …sanitation procedures, and regulatory requirements. Investigate food safety incidents, NCMRs, non- compliance issues, and internal audit findings, ... Food Safety Compliance Supervisor The Food Safety Compliance ...implementing corrective and preventive actions as necessary. Conducts all internal audits, documentation review, verification activities, organization of files,… more
- Monster (Tulsa, OK)
- …organization. Evaluate the effectiveness of internal controls, policies, and compliance with regulations. Prepare detailed audit reports with findings, ... System One is seeking an experienced Internal Audit Analyst for a Tulsa-based...the organization's control environment by conducting risk-based audits, evaluating compliance , and supporting the development of audit … more
- Monster (Bernards, NJ)
- …The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the ... organization as appropriate for the area of GxP audits assigned. Responsibilities: Execute the audit program for internal systems as applicable for the area of… more
- Monster (Bernards, NJ)
- CPA firm actively seeking a full-time Quality Control Manager to join our growing Audit & Accounting team! This role is remote-based within the US for candidates ... responsible for the oversight of the firm's quality control function related to the audit practice. The ideal candidate will also have oversight of the review of… more
- RELI GROUP INC (Baltimore, MD)
- …policies. This role includes advising on privacy risk mitigation, assessing compliance documentation, conducting audit readiness reviews, and engaging with ... (DUAs) for completeness and accuracy Support CMS in meeting audit requirements from OMB, OIG, OCR, and internal...ISSOs, legal counsel, and system owners to ensure ongoing compliance and audit readiness Develop privacy … more
- buyer (New York, NY)
- …business.Contributes quality and timely data for the materials prepared for both the Internal Compliance Committee Meetings and Audit and Compliance ... by line of business.Support the regular development and review of Regulatory and Compliance policies and procedures for the general operation of the Plan's… more
- Locatee Ag (Coppell, TX)
- …US GAAP-compliant financial statements Maintain and improve standard close documentation and procedures Audit , Compliance & Tax Support internal and external ... Assist with tax filings, schedules, and coordination with third-party advisors Ensure compliance with internal controls and contribute to SOX readiness (as… more
- vaco (La Presa, CA)
- …both strategic and operational objectives. Qualifications:12+ years of experience in SOX, internal audit , or risk advisory.Bachelor's in Accounting, Finance, or ... business. About the Company: Publicly Traded SaaS CompanyTitle: Senior Manager, SOX Compliance & Strategy Location: San Diego - Hybrid Salary: $155-225k (DOE) +… more
- Monster (Manhattan, NY)
- …o Regulatory deadlines and attestations o ISO 27001 Program including key activities, internal and external audit , and InfoSec meetings Schedule and track ... the firm. Stakeholder Communication & Presentation Deliver briefings and presentations to internal teams and external clients on compliance posture, regulatory… more
- vaco (Altadena, CA)
- …items.Review Accounts Payable and purchasing transactions for compliance with internal policies.Assist in annual audit preparation, including schedules and ... capitalizable purchases, assign asset numbers, calculate depreciation and amortization.Ensure compliance with asset capitalization and disposal policies.Process journal entries… more
- Monster (Plainsboro, NJ)
- …at all times by routinely overseeing critical documentation areas and ensuring compliance with internal and external standards. Documentation Governance - Manage ... Assignments and compliance in Veeva Vault - GCP/GxP procedure distribution ( internal and external) - Coordination and support of compliance meetings (agenda,… more
- Monster (Chicago, IL)
- …SOX compliance w/ internal & external auditors. Collaborate w/ Internal Audit to sched annual ITGC walkthroughs. Gather supporting documentation to ... IT Security Compliance Analyst sought by MHC Property Management, LP...internal & vendor security assessments. Oversee security SOX compliance remediations & training of techn'l personnel. Ensure IT… more
- City of Austin, TX (Austin, TX)
- …balance sheet reconciliations, month- and year-end close procedures, the annual external audit , and FERC compliance . Additionally, the role involves managing the ... related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic… more
- Monster (Anchorage, AK)
- …align with federal regulations, company policies, and DCAA requirements. Collaborate with compliance , contracts, and finance teams to ensure audit readiness of ... to manage multiple training initiatives and adjust to evolving contract or compliance needs. Familiarity with audit procedures and documentation practices… more
- Monster (Camden, NJ)
- …access ITAR controlled items and/or articles Proficient assessment skills needed to determine internal audit scope and develop annual plans Proven ability to ... 08103 (Onsite/1st Shift/7am-4:45pm Mon-Thur) As a Quality Management you will: Develops audit plans and understands the specific issues to be evaluated. Conducts… more
- vaco (Tustin, CA)
- …Public Accountant - CPA - CPA - Financial Reporting - Consolidations -Big 4 - Audit Manager - Assurance ManagerAre you a CPA with a background in public accounting ... and foreign currency matters.Assist in the preparation of interim and annual audit materials, acting as a key liaison for external auditors.Support post-acquisition… more
- Prodege (El Segundo, CA)
- … internal stakeholder satisfaction through clear communication and support Ensure compliance with internal policies and accounting standards Support month-end ... AP operations, managing vendor relationships, and supporting monthly close and audit processes. By maintaining a high standard of accuracy and accountability,… more
- vaco (West Hollywood, CA)
- …will oversee all accounting functions including financial reporting, AP/AR, technical accounting, internal controls, tax, treasury, and audit . In addition to ... upgradesSupport valuations and coordinate with external partners for audits and compliance effortsOversee internal controls, process design, and risk management… more
- Monster (Norfolk, VA)
- …work in a dynamic environment where your efforts directly contribute to contract performance, audit readiness, and regulatory compliance . Join us and be part of ... Government-Furnished Property (GFP) and Contractor-Acquired Property (CAP) in full compliance with federal regulations and contract requirements. As a key… more
- Inside Higher Ed (Boston, MA)
- …NCAA, UFR, and others as needed). Serve as staff to Board of Trustee's Audit Committee. Responsible for establishing an internal control environment related to ... an appropriate substitute. Demonstrated subject matter expertise in principles of internal controls, compliance , and GAAP. Adept at communication, negotiation,… more
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