- Walking Mountains Science Center (Avon, CO)
- … audit by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and ... internal financial reporting, store inventory counts, eventually leading the Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal… more
- Canon Software America, Inc. (Melville, NY)
- …in Japan - Support corporate tax calculations, payments, filings, and external /internal audit coordination Human Resources - Manage expatriate ... About the Role Canon Software America, Inc. (CSAI) in Melville, NY is...leave management - Collaborate with Canon USA for compliance, training , and HR programs - Hire Local Employees -… more
- COMPREHENSIVE EYECARE PARTNERS LLC GROUP (Henderson, NV)
- …and procedures and educate staff as needed throughout the organization. Manage the annual audit and federal tax filing process with external CPAs. Prepare board ... and accurate monthly financial statements and ensuring the annual audit is completed successfully on time and within budget....team and ensure they have the necessary tools and training to achieve their success. Work Location : Must… more
- SR International, Inc. (Phoenix, AZ)
- …direct technical assistance to stakeholders. Provides programmatic support to external partners/clients and internal staff for grant specific programs. Initiate ... maintain programmatic records for legally required reporting purposes such as audit and federal inquiries. Conducts, and documents, correspondence with Applicants… more
- Oats Overnight (West Chester, OH)
- …extensive verification and monitoring of production processes, conducting inspections, training employees, and maintaining compliance with local, state, and federal ... Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions as necessary. Conducts… more
- Universities of Wisconsin (Whitewater, WI)
- …inquiries from university administrators. Maintain up-to-date procedural documentation for training and continuity. Stay abreast of software features ... check-outs, early arrivals, loaner keys, lock changes, etc. Maintain documentation for audit and financial integrity. Administrative & Customer Support Serve on the… more
- Fairport Global (Fort Lauderdale, FL)
- …compliance related activities within the Company, including but not limited to external survey schedules, internal audit attendance, inspections, incidents and ... Compliance / DPA. This includes the maintenance of the Company's management software platform, support to Captain's and senior crew through regular reporting, and… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …with the business and customer on internal and external quality standards. Direct Reports Chemists Microbiologist Position Responsibilities-Tasks-Deliverables ... OSHA. Investigate and correct customer issues and complaints relating to quality. Audit , write, revise, and verify quality standards and develop forms and… more
- CHILDRENS DEFENSE FUND (Washington, DC)
- …grant expenditures and reporting. This role supports internal departments and external funders by maintaining financial integrity, ensuring timely payments, and ... for third party travel resource - sets up users, manages permissions, provides training and support to users. Oversees processing of all issued credit cards ensuring… more
- Packsize International LLC (Salt Lake City, UT)
- …for the month is complete and accounted for correctly. Provide assistance with external audit support Perform other accounting related duties as assigned or ... associated field and 1+ years of experience Ability to operate accounting software programs Communicating with others to exchange information verbally and in writing… more
- Octopus Energy Group (Houston, MN)
- …timely reporting/filing of all applicable local, state, and federal tax obligations. Audit & controls - coordinate internal controls & procedures with the Company's ... external auditors. Accounting policy - guide the organization through...accounting excellence and how accounting adds value Successful at training and coaching team members and leading change Previous… more
- Centene Corporation (Jefferson City, MO)
- …ensure adherence to quality standards including design documents, test plans, training materials, and operations documentation. + Create and communicate project ... with project management tools, MS-Project or other project management software , and MS-Office applications. + Healthcare experience preferred. **License/Certification:**… more
- Bentley Systems (FL)
- …/ Legal **Reports to:** VP, License Compliance **Position Summary** The US License Audit Director will lead the software license compliance and audit ... + Strategic Leadership: + Develop and execute the Americas regional strategy for software license compliance and audit initiatives aligned with global objectives… more
- Intermountain Health (Montgomery, AL)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The...Electronic health record + Anatomy, physiology & pathophysiology + Training + Detail oriented + Coding software … more
- Heritage Financial Credit Union (Middletown, NY)
- …internal findings for quality and completeness. + Monitor progress and resolution of all audit findings ( external audit , internal audit , and examination) ... examinations, and emerging financial industry risks. + Experience with audit management software (eg, K10 or similar...internal audit process. + Demonstrated experience managing audit projects and leading external audit… more
- TD Bank (Charlotte, NC)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …evaluation. The intern will foster and maintain relationships with internal and external contacts in support of audit project objectives. **Internship Length** ... James is seeking an enthusiastic, self-motivated Summer Associate to join the Internal Audit team for the summer of 2026. The candidate should have an interest… more
- TD Bank (Charlotte, NC)
- …analytical skills required + Advanced skills in building and maintaining relationships within, and external to, audit + A strong team leader who can negotiate ... more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit...meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult with our… more
- Johns Hopkins University (Baltimore, MD)
- …the day-to-day workflow of internal audit staff and completion of assigned internal audit plan. Develops and provides training to internal audit staff. ... + Utilize advanced knowledge of Microsoft Office Suite applications and other business and audit -related software to conduct internal audit work and the… more
- Entrust (Shakopee, MN)
- …strategies and initiatives and provide input on risks and controls. Provide support for External Audit processes: 5% Work with external auditors to ... that audit work completed by Entrust Internal Audit is comprehensive and professional to support external...systems / IT audits + Experience with manufacturing or software businesses with international operations + Oracle eBusiness Suite… more
