- MAKITA (La Mirada, CA)
- … Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified Information Systems Auditor (CISA) Physical Demands: The physical demands described here ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and… more
- JENAVALVE TECHNOLOGY INC (Irvine, CA)
- …sales order and inventory, account receivables, account payables, and audit /review processes. Job Responsibilities: *Responsible for sales order management (quote, ... *Resolve outstanding payments and sending collection statements *Update account information and records of clients *Responsible for intercompany transactions,… more
- Plante Moran (Southfield, MI)
- …you achieve your professional goals. Join us. Example projects include technology assessments, strategic planning, technology systems and architecture design, ... Serve as an unbiased advisor and project manager, leading strategic technology projects for clients. Conduct comprehensive enterprise architecture and technology… more
- Sandoz Group AG (Princeton, NJ)
- …to colleagues concerning the Recall process and regulations. *Coordinate and Provide information to FDA as necessary or requested regarding filed reports and recall ... and track the progress of Escalated events, Health Authority reports, and Recall audit checks as needed. *Act as a liaison with partner entity recall coordinators… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... lead companies toward bold achievements by embracing innovation, leveraging technology , and fostering differentiated business strategies. Our values are Integrity,… more
- Plante Moran (Denver, CO)
- …of technical support. The qualifications. Bachelor's degree in Computer Science, Information Technology , Business, Marketing, or a related field. Proven ... ensuring SLAs are met and high-quality support is consistently provided. Collaborate with internal Managed IT team members and our clients to design and implement… more
- SR International, Inc. (Phoenix, AZ)
- …SR International Inc is one of the fastest growing and reputed provider of Information Technology Services and Solutions in the USA. Since our inception, we ... technology . Principles and practices of organizational management and audit . Microsoft Office applications, Adobe Acrobat, Google Meets, and FEMA applications… more
- THE VISUAL PAK COMPANIES (Waukegan, IL)
- …supplier quality by working with the business and customer on internal and external quality standards. Direct Reports Chemists Microbiologist Position ... OSHA. Investigate and correct customer issues and complaints relating to quality. Audit , write, revise, and verify quality standards and develop forms and… more
- Plante Moran (Southfield, MI)
- …complex, multi-layered projects and produce client deliverables Mentor and develop internal staff Support and lead practice development activities, including driving ... of plant equipment, Industry 4.0 concepts and technologies and manufacturing technology systems Previous consulting experience is preferred Proficiency in MS… more
- Plante Moran (Chicago, IL)
- …NIST, etc.), which evaluate the strength of business process controls and information technology general controls Develop working relationships with client ... required 5-7 years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Rocket Lab Corporation (Long Beach, CA)
- …Support to prepare the production area for external audits and perform internal audit , including tracking actions following the corrective action requests ... and missions to combat climate change, national security, and exciting new technology demonstrations. Our Electron rocket has provided reliable access to orbit since… more
- Plante Moran (Southfield, MI)
- …including creating processes, executing tasks * Work collaboratively with internal stakeholders to implement changes, build consensus and encourage adoption; ... to help lead the project management practice to leverage technology through technology development, implementation and adoption...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Plante Moran (Southfield, MI)
- …as a result of work Research and resolve issues related to client information Client Services Administration Deliver superior client service Serve as a liaison ... between internal staff, custodian, and others as needed Preparation of...roll out of system upgrades, system integration and new technology Coordinate workload with other client service associates Review… more
- DATAPATH INC (Duluth, GA)
- …want creative talent to help assure the continued growth of our innovative technology to develop solutions to help our customers connect anywhere, anytime. DataPath ... transaction-processing operations, and policies and procedures. Assist with the annual audit and the tax preparation processes Allocate partnership income and… more
- Computer Task Group, Inc (Wilmington, DE)
- …brand. Maintain internal control standards and ensure timely resolution of audit and regulatory findings. Perform other related duties as assigned. Scope of ... for code deployments. Serves as an advanced technologist for an individual technology or set of technologies. Primary Responsibilities: Work closely with … more
- Plante Moran (Wakefield, MA)
- …credits or items generated from tax law changes Effectively leverage available technology (ie CCH Axcess) and other resources to maximize technical application to ... and collections Relationship Building and Staff Development Participate in internal and external networking events, including client meetings, industry events,… more
- Figure Lending (Charlotte, NC)
- …and disclosures. Maintain accurate and up-to-date status in the LOS. Respond to internal QC or audit findings post-close. Deliver exceptional service to broker ... years, we've become the country's #1 non-bank HELOC lender. As a financial technology firm operating at the intersection of regulation and transformation, we're a… more
- GOODWILL KEYSTONE AREA (Montgomeryville, PA)
- …be limited to: new hire intake packet; payroll and production records, audit forms; payroll status and termination paperwork; and performance appraisals, etc. Serves ... by providing excellent customer service at all times both external and internal customers (ie coworkers, donors, shoppers). Ensures compliance with all asset… more
- Vistra (Irving, TX)
- …for the broader organization by effectively collecting and analyzing data and information . **Job Description** **Overview:** Internal Audit helps the ... effectiveness of governance, risk management, and control processes. The Information Technology (IT) Audit group...Systems, Computer Science, or Accounting with an emphasis in Internal Audit . + Experience with auditing systems… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are committed to advancing our internal audit strategies and strengthening our security and technology frameworks. As we collaborate, ... audit team members to deepen their expertise in technology and security auditing. + Ensure all audit...technology organizations with emphasis on security, cloud and information technology . + In-depth exposure to cybersecurity… more
