- RGP (Atlanta, GA)
- …or related field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large regional ... RGP is seeking an Internal Controls/ Audit Consultant to help drive...process and control owners and is looking for an experienced consultant with heavy internal controls testing… more
- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will...regulatory experience in a large and complex organization. * Experienced in assessing processes, risks, and controls - including… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of ... and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i)...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the ... technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting… more
- Jars Cannabis (Troy, MI)
- …we are fortunate to inhabit. Striving to set a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable ... we are looking for: JARS Cannabis is seeking an experienced and highly accountable Director of Accounting to lead...at the detail level and the executive level. Confidential, professional , and trusted by leadership and staff. Core Responsibilities… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... help us anticipate the future.? **Position Overview:** Entrust is seeking an experienced individual to support our Data Security Services (DSS) Compliance team, as… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- RGP (Seattle, WA)
- …+ Experienced in partnering with finance, research, clinical units, internal controls, and IT teams. + Effective facilitator driving cross-functional alignment ... The SME collaborates with research administration, post-award accounting, departments, internal controls, and payroll to standardize workflows, reduce risk, and… more
- BWX Technologies, Inc. (Barberton, OH)
- …a dynamic workplace that fosters growth and collaboration. Whether you're an experienced professional or just starting your career, you'll find opportunities ... in month, quarter, and year-end closing. + Assists with internal and external audit in relation to...Ability to interact with employees and vendors in a professional manner. + Ability to work independently and with… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Huntsville, AL)
- …role, you will facilitate customer visits, audits, and outcomes, participate in the internal quality audit program, and evaluate findings for systemic issues and ... you will LEAD by _** We are seeking a professional like you to assure that assigned technologies consistently...areas of improvement and variance reduction. + Participate in internal and external audits using industry standard audit… more
- Powell Industries, Inc. (Houston, TX)
- …policies, processes and procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write ... others in a productive and credible manner. - Ability to write clear and concise audit reports. - Exemplify a professional demeanor as well as a demonstrated… more
- Ally (Raleigh, NC)
- …consultation regarding emerging control practices. * Analyze business process and internal control documentation and develop written summary of findings to review ... You Bring** * 3+ years' experience testing and monitoring financial controls/SOX, audit or risk management required * Bachelors degree required or relevant… more
- Champion Home Builders Inc. (Flowood, MS)
- …generally accepted accounting principles (GAAP). This position is ideal for an experienced accounting professional who thrives in a fast-paced, growth-oriented ... card, and bank reconciliations; ensure timely resolution of discrepancies. + Support internal and external audit requests by preparing schedules and providing… more
- Ally (Raleigh, NC)
- …Treasury including supervisory activities, governance and controls, regulatory interactions, and internal oversight from Risk and Audit . The Treasury Director ... level materials, and other adhoc requests * Support all internal and external audits * Guide efforts to understand...is designed to support and enrich your personal and professional life, including: * Time Away: competitive holiday and… more
- Powell Industries, Inc. (Houston, TX)
- …all parts of our organization. As a manufacturer, we recruit and hire experienced and knowledgeable applicants to ensure our product is engineered, fabricated and ... on contractual obligations, ensuring mitigation strategies are in place. + Support internal and external audits related to contract compliance and resolve any… more
- BWX Technologies, Inc. (Mount Vernon, IN)
- …a dynamic workplace that fosters growth and collaboration. Whether you're an experienced professional or just starting your career, you'll find opportunities ... to ensure the accuracy of financial information. Additionally, this role supports internal and external audit processes and monitors regulation compliance.… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …a dynamic workplace that fosters growth and collaboration. Whether you're an experienced professional or just starting your career, you'll find opportunities ... the development of QA/QC practices specific to gas centrifuge or related technologies. ** Audit & Compliance:** + Lead internal audits and support external… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Seneca, SC)
- …employees. The Seneca, SC engineering team for ECMS is seeking an experienced and entrepreneurial Process Engineering Project Manager to lead capital projects and ... 3rd party resources to oversee all construction activities and direct internal teams, general contractors, subcontractors, and vendors. Conduct regular site visits… more
