- NY CREATES (Albany, NY)
- …heatmaps, compliance posture, control effectiveness, vendor risk exposure, and audit readiness. Lead preparation for external assessments: CMMC Joint ... Compliance Specialist (GRC) is the organization's authoritative governance, risk, and compliance strategist and execution lead , responsible for maturing and… more
- VSolvit LLC (Huntsville, AL)
- …of contract policies and tools Represent the organization in high-stakes negotiations and compliance reviews 2. Team Management and Development Lead and mentor a ... Review contracts for legal, financial, and performance risks and develop mitigation plans Lead internal audits and external compliance responses with DCAA, DCMA,… more
- Foxhole Technology (Washington, DC)
- …following certifications: EC-Council Certified Chief Information Security Officer Certification ( C |CISO), SysAdmin, Audit , Network, Security (SANS) Institute ... world . Foxhole Technology is seeking an experienced Program Manager to lead a multidisciplinary team of professionals supporting a critical US Government program.… more
- City of New York (New York, NY)
- …along with enforcing public safety codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big city in the nation. This ... Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk...and coordinate the preparation of enterprise risk assessments in compliance with federal, state, and local rules and regulations.… more
- The MITRE Corporation (Bedford, MA)
- …Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance updates to management, the C -suite, and the Audit Committee. + ... a difference with us. We are seeking an IT Audit & Controls, Principal to lead and... Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities:… more
- Office of the Secretary of Defense (VA)
- Summary The Director, Financial Improvement and Audit Remediation promotes financial integrity, strong internal controls, and financial excellence throughout the ... Department of War, as well as communicate financial management improvements and audit status to interested parties (eg, Congress, the Office of Management and… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …methodology, timelines, and sampling strategies. . Prepare process narratives, risk assessments, audit programs, and testing templates. . Lead and perform ... Execute substantive testing and control testing, ensuring accuracy, traceability, and compliance with audit methodology. . Evaluate documentation, trace… more
- Allegion (Carmel, IN)
- …(eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager, Internal Audit will support and help lead Allegion's Internal Audit ... operational and compliance auditing programs. **What You Will Do:** + Lead , mentor, and develop a team of internal auditors: assign engagements, monitor… more
- New York State Civil Service (Albany, NY)
- …them. * Perform full range of supervisory responsibilities. Team leadership and development * Lead , mentor, and develop a team of audit professionals. * Manage ... Security Professional (CISSP), Certified Public Accountant (CPA) * Experience with both audit management and Governance, Risk, and Compliance (GRC) software… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... organization. This strategic role involves building audit frameworks that ensure compliance with regulatory standards, operational efficiency, and effective risk… more
- Robert Half Finance & Accounting (White Bear Lake, MN)
- …financial reporting, and regulatory compliance . * Demonstrated ability to lead audit engagements and manage client relationships. * Excellent analytical ... contribute your expertise to a dynamic and collaborative environment. Responsibilities: * Lead and manage audit engagements from planning to completion, ensuring… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- …* Develop, implement, and oversee comprehensive audit programs to ensure compliance with regulatory standards. * Lead the execution of annual internal ... Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance...the Oklahoma City area. This role focuses on overseeing audit programs, ensuring compliance , and providing strategic… more
- Robert Half Management Resources (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... What you get to do every single day: * Lead and oversee audits focused on regulatory compliance...and their impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards.… more
- Robert Half Management Resources (Jacksonville Beach, FL)
- …Beach, Florida. This Contract to permanent position offers an exciting opportunity to lead audit engagements for a diverse portfolio of clients while ensuring ... strategic insights to improve business operations. Responsibilities: * Manage and execute audit , review, and compliance engagements across multiple industries. *… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow...associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and office settings, adapting to changes in assignments and responsibilities. * Lead and manage audit teams, ensuring efficient project planning, scheduling, ... Description We are looking for an experienced Internal Audit Manager to join our team in Dallas,...role is integral in supporting the organization's commitment to compliance , efficiency, and risk management. The ideal candidate will… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …accordingly. Create and implement detailed audit programs and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from ... complex findings to stakeholders at various organizational levels. Proven ability to manage and lead effective audit teams. Proficiency in audit tools, data… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Associate Director LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing...Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …* Lead the planning, organization, and execution of comprehensive audit processes under the guidance of senior management. * Supervise and motivate ... reviews of audit workpapers prepared by staff to ensure accuracy and compliance . * Prepare and review detailed audit reports and findings, ensuring clarity… more
- Robert Half Finance & Accounting (Dallas, TX)
- …various industries. This position offers the opportunity to collaborate with clients, lead audit engagements, and contribute to enhancing operational efficiency. ... join our services team in North Dallas, Texas. In this role, you will oversee audit processes, ensure compliance , and deliver thorough financial reporting across… more
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