- 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 ... *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate...Gather and evaluate operational information from various sources. * Lead analysis of records. * Guide team … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management ... organization's business objectives by performing risk-based internal audit and advisory services. + Lead the...of key processes and application controls. + Coordinate and lead audit projects, including team … more
- Usaa (Plano, TX)
- …We are seeking a Risk and Compliance Advisor Senior to join our team . This role requires a deep understanding of financial processes and workflows, coupled ... to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates… more
- AdaptHealth LLC (Philadelphia, PA)
- …while contributing to team objectives, with skills to improve internal audit processes Requirements: Education and Experience Requirements: Bachelor's degree ... - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across...or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead… more
- Jars Cannabis (Troy, MI)
- …with excellent prioritization and follow-through. Emotionally intelligent; able to support, coach, and lead team members at all levels. Strategic thinker who can ... a new standard of professional excellence in cannabis retail, our highly motivated team is comprised of knowledgeable experts who are committed to making the… more
- Ralliant (Hollister, CA)
- …activities + Excellent verbal/written communication and interpersonal skills to effectively convey audit findings and collaborate with team members at all ... An Internal Quality Auditor is responsible for ensuring compliance...audit results + Leadership skills to mentor, develop team members to achieve goals/objectives and develop talent **Education… more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... job candidates who are highly qualified, skilled, motivated and team players. Employees find exciting opportunities to grow and...to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NLR's… more
- Rolls Royce (Indianapolis, IN)
- …with customers and devise technical solutions for Rolls-Royce products to their needs Lead internal activities to resolve OEM, AMC, operator or FSR technical ... looking for a Service Engineer to join our growing team . This is an exciting opportunity to provide world-class...support to help resolve technical queries and operational arisings Lead investigations and identify root cause and corrective action… more
- VSolvit LLC (Huntsville, AL)
- …Review contracts for legal, financial, and performance risks and develop mitigation plans Lead internal audits and external compliance responses with DCAA, DCMA, ... policies and tools Represent the organization in high-stakes negotiations and compliance reviews 2. Team Management and Development Lead and mentor a team of… more
- Pinkerton (Hoffman Estates, IL)
- …security policies, procedures, and training materials. + Conduct audits and support internal audit programs in providing evidence of physical security controls ... to join our family of industry subject matter experts. The Corporate Security Lead , assigned to a specific client, will assist security leadership with crucial… more
- Expand Energy Corporation (Oklahoma City, OK)
- …skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team \. This critical role is designed for a ... we get the best, most creative talent on our team \. We realize that, historically, underrepresented groups feel the...Directors and act as the primary client liaison within Internal Audit for one or more VPs… more
- Heritage Bank (Shelton, WA)
- …Salary Range: $80,168.40 - $94,742.00 - $113,684.00 annual The Role at a Glance: Lead and manage a retail branch to ensure that established production goals for ... in the branch is conducted in accordance with the Heritage Bank Service Standards. Lead and manage sales for the branch including mentoring and training branch staff… more
- Heritage Bank (Shoreline, WA)
- …proactively partner with the Branch Relationship Manager in leading a branch team to achieve service, sales, profitability and operational excellence in accordance ... and timely completion of audits, certifications, compliance, and reporting. Ensure audit , security, and compliance issues and/or concerns are addressed and resolved… more
- NY CREATES (Albany, NY)
- …MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red- team validated privilege escalation exercises; harden ... sign-in suppression, impossible travel detection, and anomalous token issuance. Lead annual access certification campaigns; design segregation-of-duties (SoD) matrices… more
- Unknown (Logan, UT)
- …in the ERP system. Ensure validity and accuracy of ERP through analysis, internal audit , and coordination with inventory control, production, and work order ... be responsible for process improvements and efficiencies. RESPONSIBILITIES: Corporate Controller will lead / manage an accounting team of 3-5 people. Prepare,… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews and submits product registrations for… more
- Coty (Sanford, NC)
- …+ Build and maintain the US trade compliance framework, including import/export procedures, internal controls, and audit routines. + Own and manage the ... emerging regulations, interpret requirements, and support their implementation. + Initiate, lead , and support internal customs-related projects. + Provide trade… more
- CEDARS-SINAI (Beverly Hills, CA)
- …to identify/implement potential solutions. May identify program participants and lead cross-functional teams in the administration, maintenance or expansion of ... the program. Interfaces with internal and external key stakeholders including other departments, leaders...program. Plans and supports the department/program leaders during an audit , to include direction for audit prep… more
- United Nations Federal Credit Union (New York, NY)
- …and members alike through consistent demonstration of our service excellence behaviors Lead project management efforts by coordinating with stakeholders to drive the ... and staff from various database sources in an efficient manner Support team in development of dashboards, statistical and interactive reports, and data… more
