- Creative Financial Staffing (New Haven, CT)
- …needed. Prepares monthly, quarterly, or year-end schedules, as requested by management, external auditor , and various year-end surveys. Contributes to process ... accompanying footnotes, as needed. Assists with preparation of year-end schedules for external audit and appropriate year end surveys as required by rating agencies… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …detailed notes and provide written summaries after meetings with the external auditor and other stakeholders JOB REQUIRMENTS Education, Experience, ... with a diverse team of 62+ technical experts at Marine Corps Systems Command. Duties and Responsibilities:Support a Financial Audit Response and Remediation… more
- Amerant Bank (Miramar, FL)
- …FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business Continuity Management ... services in the event of an unforeseen disruption to facilities, technology systems , application, or business processes.Lead the business functional units in the… more
- Creative Financial Staffing (Denver, CO)
- …compensation audit by preparing necessary vendor documentation and working with external auditor Senior Accountant Qualifications: Bachelors in Accounting or ... The Senior Accountant will close financial periods for all accounting system modules Coordinate annual upgrades for the accounting software Collaborate with… more
- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and consulting ... As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working...staff of the Company as well as with the external audit team, providing risk-based and objective assurance, advice,… more
- DivIHN Integration Inc (Atlanta, GA)
- …of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification. Training in ... ERP systems , Oracle EBS preferred, Oracle Fusion, Warehouse Management System , and FCCS. Healthcare manufacturing experience a plus. You have experience in… more
- Ingersoll Rand (Davidson, NC)
- …protected by applicable laws, regulations and ordinances. Job Title IT Internal Auditor Location Davidson, NC About UsIngersoll Rand thrives on a culture of ... emerging risks and strategic initiatives across all business groups. As an auditor within Ingersoll Rand's Internal Audit Department, the IT Internal Auditor… more
- University Hospital New Jersey (Newark, NJ)
- Responsibilities The Corporate Compliance Program Manager and Auditor serves as a resource to assist the Chief Compliance Officer with activities related to ... Privacy. Handles revenue cycle compliance, sanction screening, non‐monetary compensation, external billing and coding audits, and billing compliance concerns.… more
- Creative Financial Staffing (Houston, TX)
- …financial reporting in accordance with Sarbanes-Oxley Preferred Qualifications for the IT Auditor : * Bachelor's degree in information systems , accounting, or ... work schedule Guarantied bonuses and raises for certifications! Overview of the IT Auditor role: * Responsible for performing audits related to operational, IT, and… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- Job Category:Medical Education Work Shift/Schedule:8 Hr Morning - AfternoonNortheast Georgia Health System is rooted in a foundation of improving the health of our ... with Legal, Provider Compensation, Provider Recruitment, and other internal or external groups on faculty contracts. The ideal candidate will have familiarity… more
- Fannie Mae (Washington, DC)
- …(ERM) and Compliance & Ethics (C&E) divisions. THE IMPACT YOU WILL MAKEThe Lead Internal Auditor - ERM and C&E role will offer you the flexibility to make each day ... in a related discipline (eg, risk management, compliance and ethics, internal/ external audit, SOX, operations), ideally with an accounting or consulting firm,… more
- Southwest Research Institute (San Antonio, TX)
- …on audit conclusions, including process and internal control improvements.Work with external financial auditors on annual engagements.Work with external auditors ... maintain positive, effective working relationships with internal staff, management, external auditors, clients, or other entities.Research and understand federal and… more
- Nesco Resource (Los Angeles, CA)
- …site Internal Audit Program Lead cross-functional team of auditor as "Lead Auditor " Host external audits Analyzes audit results and determines proper ... Needs to have strong AS9100D experience** Job Designation Quality Systems Engineer 2 role provides a range of expertise to ensure that the products are free of flaws… more
- Nesco Resource (Los Angeles, CA)
- …accreditationsOrganize and manage the site Internal Audit ProgramLead cross-functional team of auditor as "Lead Auditor "Host external auditsAnalyzes audit ... Job Designation:Quality Systems Engineer 2 role provides a range of...with Quality Compliance needsManage site Qpulse "Electronic Quality Management System " and assist other functional area as requiredOther… more
- Creative Financial Staffing (Columbus, OH)
- …Senior Accounting Manager will ensure that the organization has the financial systems and procedures in place to support effective program implementation and ensure ... externally. Position Responsibilities: Oversees all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory… more
- Sargent Aerospace & Defense (Tucson, AZ)
- …many major Commercial and Military aircraft in operation worldwide. Products and systems include hydraulic actuation and valve systems , locking actuators, ... fuse pins, hot forged bolts, pneumatic ducting and valve seals, tubing system alignment joints, engine hot section and structural components, airframe components,… more
- Creative Financial Staffing (Worthington, OH)
- … external audits. Prepare audit schedules and respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls. ... of US GAAP and financial reporting standards. Experience with ERP systems and advanced proficiency in Microsoft Excel. Excellent analytical, organizational, and… more
- DivIHN Integration Inc (Round Lake, IL)
- …JOB SUMMARY: Schedules, plans, and coordinates compliance audits and quality systems assessments ensuring compliance with corporate and regulatory provisions of the ... Quality System . Conducts internal audits and compliance gap analysis using...inspection guidelines and compendia as requirements. Supports management during external inspections and participates in the preparation, coordination, and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NNI Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Safety and Contract Owners in ... NNAS. External relationships include interactions with NNI business partners, suppliers,...with SDEA requirements Supports development and maintenance of Pharmacovigilance System Master File (PSMF). Ensures accuracy and completeness of… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …quality and reliability. Maintain and report on the quality management systems using Process Audits (Layered, Flex-N-Gate, Customer required, Control plan audits). ... Responsibilities Handle Supplier issues. Review Supplier testing requirements and ensure that systems are in place to meet them.Work with suppliers to ensure testing… more
