- Southwest Research Institute (San Antonio, TX)
- …team of professionals committed to ensuring the effectiveness, efficiency, and compliance of internal processes within our organization. We conduct rigorous internal ... audits to identify opportunities for enhancement and compliance to international standards. Objectives of this Role: Verify that the suppliers' products and services… more
- Honeywell (Charlotte, NC)
- At Honeywell, you'll become a member of a global team as the Sr . Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly, fuel jets ... functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate...+ Focus of the ISC auditors is to ensure compliance with the policies and procedures that relate to… more
- Aston Carter (San Diego, CA)
- Urgent need for Sr . Internal Auditor for biotech company! REMOTE, but must be flexible to PST needs, some travel expected Qualifications: Bachelors degree in ... flexible to PST time zone needs Description: As a Sr . Internal Auditor consultant, you will play...control testing to evaluate control operating effectiveness and ensure compliance with US GAAP. You identify recommendations for Management… more
- Aston Carter (San Diego, CA)
- …Qualifications: + 4+ years of SOX Testing experience required + 2+ years as a Senior Internal Auditor required + Bachelor's degree in accounting or related field ... of high-quality integrated SOX walkthroughs and documentation, which demonstrate the auditor 's understanding of the identified risks, key attributes, and mitigating… more
- United Airlines (Chicago, IL)
- …consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement , Controllership, Investor Relations and more. These teams provide the ... team members in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services… more
- Aston Carter (Seattle, WA)
- Description: We are seeking a Senior Internal Auditor to join our Transportation Risk Compliance TRC audit team. This is a high visibility opportunity to ... operations effectiveness efficiency customer experience security scalability and continuity compliance with laws regulations and company policies risk management and… more
- University of Rochester (Rochester, NY)
- …Serve as local site monitor, primarily reviewing selected patient cases to ensure compliance with protocol; assist Lead Auditor in compiling information gathered ... GENERAL PURPOSE: The Sr . Clinical Research Specialist position serves to support...for each study that includes all project phases, material procurement , start-up processes, training and implementing changes where needed.… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …employee recognition programs **Job Description:** **About the Role:** The Senior Director, Cyber security will be responsible for implementing and running the ... and recovery of information owned or processed by the business in compliance with regulatory requirements. The Senior Director, Cyber security understands… more
- Organon & Co. (Jersey City, NJ)
- …+ Assist with preparation of annual audit schedule, using risk-based approaches for auditor assignment. + Lead and coordinate with Procurement and impacted Site ... Experience with direct participation on interdisciplinary Due Diligence teams - with Senior Management, inclusive of initial risk/ compliance assessment based on… more
- Stanford University (Stanford, CA)
- Sr . Research & Grants Manager (Remote Opportunity) **School of Medicine, Stanford, California, United States** Finance Post Date Mar 25, 2024 Requisition # 102663 ... seeking a dynamic candidate to fill the role of Sr . Research and Grants Manager to work under minimal...on post award spending and commitment activity, and oversee compliance related to fund and revenue. . Develop and… more
- University of Delaware (Newark, DE)
- Sr . Manager, Gift & Endowment Accounting Job no: 500922 College / VP Area:Strategic Budget & Finance Work type: Staff Location: Newark/Hybrid Categories: Financial ... Services and Procurement , Full Time PAY GRADE: 33E CONTEXT OF THE...expenses related to the University's gifts and endowments in compliance with GAAP, applicable laws, regulations, and university policies.… more
- Aston Carter (Everett, WA)
- …support for external audits, including preparing schedules and responding to auditor inquiries. Collaborate with cross-functional teams, including operations and ... procurement , to ensure accurate recording of inventory transactions. Prepare...review account reconciliations monthly to ensure accurate completion, and compliance with US GAAP. Review inventory procedures to identify… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Procurement Compliance Specialist Pay Grade: P3 Job Description: Primary Purpose of Role: ... This position guides various Procurement Compliance tasks. The Specialist reviews ...System Review (CPSR). + Prepare and present reports to senior management for the purposes of recommending solutions, communicating… more
- TE Connectivity (Katy, TX)
- Global Procurement Manager **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... suppliers on how to work with TE (portal access, e- procurement tool usage, TE procedures, etc.). They extend TE...capacity required to meet our business needs * Assure compliance to business procedures and team accountability. Create standard… more
- MyFlorida (Tallahassee, FL)
- SENIOR MANAGEMENT ANALYST II - SES - 64069860...audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and ... Requisition No: 821763 Agency: Department of Health Working Title: SENIOR MANAGEMENT ANALYST II - SES - 64069860 Pay...as Project Manager and/or Contract Manager on any such procurement , which could require the incumbent to be involved… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... is organized into three bureaus: Specialty & General Government, Legal & Compliance , and Operations, Training & Publications. Each bureau contains divisions that… more
- State of Massachusetts (Boston, MA)
- …of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting, ... is organized into three bureaus: Specialty & General Government, Legal & Compliance , and Operations, Training & Publications. Each bureau contains divisions that… more
- Deloitte (Columbus, OH)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... do: As a senior analyst on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal policies and… more
- L3Harris (Goleta, CA)
- ** Senior Quality Engineer** **Description** L3Harris is dedicated to recruiting and developing diverse, high\-performing talent who are passionate about what they ... and customers in more than 130 countries\. L3Harris\.com We are searching for a dynamic Senior Quality Engineer to join our team in Goleta, CA\. The Senior … more
- Stanford University (Stanford, CA)
- Senior Research Administrator **School of Engineering, Stanford, California, United States** Finance Post Date Mar 14, 2024 Requisition # 102556 **The School of ... (over 290 different agencies). ERA is looking for a Senior Research Administrator (RA) who will provide a full...on post award spending and commitment activity, and oversee compliance related to fund and revenue. + Develop and… more
