- Creative Financial Staffing (Columbus, OH)
- …organization has the financial systems and procedures in place to support effective program implementation and ensure the quality of financial reporting both ... agency audits, and staff training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that… more
- Amerantbank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting...of the compliance risk and the compliance risk management program (ie, Enterprise Compliance Risk Assessment, Fair and Responsible… more
- Creative Financial Staffing (San Antonio, TX)
- …and completing assigned research areas. Assists with designing and documenting an appropriate audit program and test plan to address all risks in assigned ... Internal AuditorThe Internal Auditor will plan,...to detail, drive to accomplish goals and focus on quality results. This individual has strong communication skills, the… more
- The Bartech Group Inc (Sterling Heights, MI)
- …enhance PPR & audit checklists over timePerform process audits based on internal and external quality indicators, leveraging standard checklists questions - ... recruitment solutions. Our client has engaged us to assist them in hiring a contract Quality Supervisor. If you are interested in an opportunity to get your foot in… more
- Sargent Aerospace & Defense (Tucson, AZ)
- …agencies. Trains and mentors internal auditors to achieve/support an effective internal audit program . Reviews and accepts or rejects ... the absence of the quality manager Monitors Quality Bulletin Process for both internal and...action responses to address customer and 3 rd party audit findings. Experience managing corrective action tracking systems. Must… more
- Creative Financial Staffing (San Antonio, TX)
- …and completing assigned research areas. Assists with designing and documenting an appropriate audit program and test plan to address all risks in assigned ... Internal Auditor The Internal Auditor will...to detail, drive to accomplish goals and focus on quality results. This individual has strong communication skills, the… more
- Sleep Number (Minneapolis, MN)
- …culture that supports improving the health and wellbeing of society through higher quality sleep. We are not just focused on our customers, however; being employed ... #TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk… more
- CIRCOR International, Inc (Warren, MA)
- …Senior Quality Manager to join our team. Take the lead in managing the Quality program and organization at the Warren site. This role is dedicated to ... with a minimum of 3 years leading a team of significant size.Experience in quality excellence, ISO Audit & certification, and MTI-I-45208 knowledge.Six Sigma or… more
- CIRCOR International, Inc (Hauppauge, NY)
- …new product introduction teams responsible for contract review and driving design-for- quality on new product introduction teamsManage major program manufacturing ... studiesValidate and respond to corrective and preventive action requests (from both internal and external customers)Provide quality witness on tear down of… more
- Hired by Matrix (New York, NY)
- …size bank, broker dealer Proficient understanding of the methodology supporting internal audit process including risk assessments, planning, inherent risk, ... an Accounting Assistant - Sr! What You'll Do: Execute quality assurance (QA) test program to ensure...to ensure compliance with department policies and standards, for audit files, risk assessment process and audit … more
- OSI Group (Chicago, IL)
- …POSITION RESPONSIBILITIES (ie, Policies, procedures, etc. for which you are responsible.)* Audit line internal temperature of cooked products; record.* Audit ... based on merit, qualifications and business needs. OSI participates in the E-Verify program .Required Skills * 3 months of on the job training.Required Experience more
- Volunteers of America Mid-States (Louisville, KY)
- …Grant Accountant LOCATION: Louisville, KY STATUS: Full Time, Salaried, Exempt PROGRAM : Accounting REPORTS TO: Director of Grant Finance and Accounting INTRODUCTION: ... Health and Wellness Employee Assistance Plans (EAP) Health and Wellness Program Medical Coverage Dental Coverage Vision Coverage Flexible Spending Account Health… more
- Russell Tobin & Associates (San Jose, CA)
- …audit experience with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and presentation skills with ... & Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management...audit work papers and reports while ensuring overall quality & consistency of audit work, and… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... agility to quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial controls SMEFinancial… more
- Globe Life Inc. (Mckinney, TX)
- …Analyst role will report to the Director of Globe Life's Third-Party Management (TPM) program . The role will be responsible for partnering with internal business ... inventory management within the appropriate TPRM tool. Develop and maintain high- quality risk assessment documentation covering findings, risk impact and ratings.… more
- FirstEnergy Corp (Reading, PA)
- …(PUC) desk audits of the ESSS Inspection Programs. - Coordinating ESSS Inspection Program audits performed by the Corporate Internal Auditing Group or Corporate ... Service Company, a subsidiary of FirstEnergy Corp. [SC00] This Regulatory Program coordinator performs regulatory reporting and inspection work for the Distribution… more
- LGES Honda (Jeffersonville, OH)
- …and manufacture large lithium-ion polymer batteries and packs of the highest quality for electric vehicle (EV) and energy storage applications. Established in 2023, ... competitive culture * Effective and appropriate use of the internal accounting system * Troubleshoot system for other employees...as required and authorized * Oversee corporate card management program and voucher entry * Prepare for audits and… more
- George Washington University (Washington, DC)
- …management documentation for projects, and streamlining the contract proposal or internal processes; and initiates and introduces creative ideas and solutions. Works ... progress in agreed upon tracking systems in real time. Collaborates with internal and external legal, finance, compliance, risk/insurance, and clinical operations to… more
- Amerantbank (Miramar, FL)
- …Liaison supports and coordinates efforts with all units of the bank (for example, internal and external audit , FIU, alerts, private banking etc.) as required to ... to all regulatory matters as needed.Responsibilities:Monitor and Ensure timeliness and quality of RFI responses to BSA UnitsMonitor timeliness and quality… more
- OSI Group (Geneva, IL)
- …and quality programs within the facility through the management of quality control department staff members.Monitor and audit sanitation processes with ... to review performance and sanitation KPIs.Serve as the primary facility liaison during internal or external quality or food safety audits; respond to requests… more
