- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits,… more
- American Honda Motor Co Inc (Marysville, OH)
- …you to join our team to Bring the Future!LocationMarysville, OhioJob PurposeThe AHM Audit Division is an independent, objective assurance and consulting activity ... to add value and improve an organization's operations. AHM Audit Division's role is to assist and support the...compliance while maintaining competitive costs but with the highest quality and efficiency of our products and services to… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …supporting documentation for submission to an auditorConduct quality assurance reviews and compliance reviewsProvide financial analysis and reportingConduct ... experts at Marine Corps Systems Command. Duties and Responsibilities:Support a Financial Audit Response and Remediation TeamIdentify, gather, and package… more
- CohnReznick LLP (Los Angeles, CA)
- …Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance , and Tax services that value innovation and collaboration in everything ... do!We currently have an exciting career opportunity for an Assurance Manager to join the team in our Los...our Los Angeles or Woodland Hills, office in our Financial Services team either in a hybrid or remote… more
- Amerantbank (Miramar, FL)
- …Compliance Risk Assessment, Fair and Responsible Banking, change management and Compliance Quality Assurance ) carried out by second line of defense and ... audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. Responsibilities:This… more
- Creative Financial Staffing (Boulder, CO)
- …amazing benefits, PTO, and a team oriented culture RESPONSIBILITIES:* Assist in carrying out quality audit and other assurance services to clients in ... Senior Audit Associate DESCRIPTION: We are seeking an experienced...is efficient* Review and perform substantive testing on client's financial statements* Coordinate the resolution of accounting and auditing… more
- Southwest Research Institute (San Antonio, TX)
- …of assigned responsibilities.With specific instruction, guidance, and direction, prepare quality audit documentation of assessments, procedures performed, and ... Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of...at SwRI.Be mentored and trained on how SwRI conducts financial , compliance, and operational audits to help improve the… more
- Southwest Research Institute (San Antonio, TX)
- …a team, ensuring accurate and timely completion of assigned responsibilities.Prepare quality audit documentation of assessments, procedures performed, and ... Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of...if applicant is a CPA or CIA.2-10 years: Internal Audit experience, External Financial Audit … more
- American Tire Distributors (Huntersville, NC)
- …in recruiting, training, and evaluation activities to maintain a high- quality audit staff, both in-house and external consultantsProvide ... and Canada with rapid and frequent delivery of high quality tires, custom wheels and shop supplies. Position Description:...of the Company as well as with the external audit team, providing risk-based and objective assurance ,… more
- Multi-Color Corporation (Mason, OH)
- …operational procedures.Establishes effective quality management system by updating quality assurance manual and procedures.Ensures that Change Management ... audit plan to verify plant adherence to MCC quality management system.Assures supplier quality by enforcing quality assurance standards, policies… more
- Fidelity TalentSource LLC (Boston, MA)
- …function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the ... IT Audit teams in performing integrated audits as a financial controls SMEFinancial services industry experience desirable The Value You DeliverActively… more
- Multi-Color Corporation (Louisville, KY)
- …of Quality Technician position is a developmental position accountable for Quality Assurance at the Louisville, KY facility with the responsibility of ... party audits and work with Management to ensure any audit findings are promptly addressed.Internal Audits - Assist and... Quality management efforts by collecting and reporting Quality KPI data and financial metrics as… more
- CJ Logistics America (Des Plaines, IL)
- …change, and helping ensure financial and operational success by providing high- quality , objective, and timely assurance services. This individual will work ... Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding...at a time. This individual will primarily focus on financial and compliance audits, but may also assist, as… more
- Christus Health (San Antonio, TX)
- …Mission.Maintains established CHRISTUS Physician Group policies, procedures, objectives, quality assurance , safety, environmental and infection ... infrastructure, share knowledge to enhance the service and technical quality as well as overall outcomes in the revenue...Physician Group as the point person for the Recovery Audit Contractor ("RAC) program.Will work in conjunction with the… more
- JobsRUs (El Segundo, CA)
- …based on feedback and outcomes of prior test cyclesCollaborate with development and quality assurance teams to investigate and resolve UAT-related issues and ... in Oracle Fusion cloud for financials, as well as audit and Sox testing requirementsAdditionally, excellent communication and project...for financials and many 3rd party systems for all financial processes based on the testing strategy.Have a good… more
- Pacer Staffing (Pittsburgh, PA)
- …skills required. . Excellent oral and written communication skills . Strong problem solving, quality assurance , and people skills. . Ability to work well under ... skills and a high degree of accuracy and quality in work. Education: . Bachelor's degree required; must have fundamental accounting/ financial knowledge. more
- Venture Dynamics (Norfolk, VA)
- …and support the various Departments (Operations, Contracts, Accounting, Quality Assurance ) regarding subcontractor oversight and requirements.Prepare, ... records such as System for Award Management, insurance, government property, quality assurance records, or other required certifications.Monitor subcontractor… more
- Discover (Riverwoods, IL)
- … Assurance , you'll lead a team of professionals to manage and perform internal quality assurance reviews of various audit activities selected as part of ... Board. Additional responsibilities include: + Manage and perform internal quality assurance reviews of various audit...look for:** + 4+ years of Quality Assurance and Reviews within large Bank/ Financial Services… more
- Citigroup (Tampa, FL)
- …a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides ... Citi's Internal Audit (IA) division provides independent assessments of the...the Institute of Internal Auditors). This role in the Quality Assurance function focused on the activities… more
- Truist (Atlanta, GA)
- …leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager ... while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Financial… more
