- Premera Blue Cross (Mountlake Terrace, WA)
- …Cross Blue Shield Association (BCBSA) Local Operations Scorecard (LOS) and Licensee Desk Level Audit (LDLA), the Federal Employee Program (FEP) audit and ... make decisions whether discrepant information meets BCBSA and FEP audit requirements, state, and federal mandates. +...BCBSA and FEP audit requirements, state, and federal mandates. + Provide second-level support on escalated issues… more
- BWX Technologies, Inc. (Vienna, VA)
- …who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring government compliance ... and effective communication within our finance and audit teams. In this role, you will support process enhancements and maintain rigorous compliance with government… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division.....during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal , state, and ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence ... office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...veteran status, disability, or any other characteristics protected by federal , state, or local laws. Wipfli is committed to… more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...veteran status, disability, or any other characteristics protected by federal , state, or local laws. Wipfli is committed to… more
- Wipfli LLP (Denver, CO)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence ... office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role ... sites throughout the United States. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Milwaukee, WI)
- …this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Wipfli LLP (Chicago, IL)
- …applications, databases, network infrastructure, and business processes. + Communicate audit findings, risks, and engagement parameters clearly through timely ... Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial institutions,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …issues related to expenditures, reporting, and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of ... acumen, and the ability to navigate the intricate landscape of federal and non- federal research funding. If you are driven to ensure financial integrity… more
- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration is required ... leadership, regional compliance leadership and Divisional Quality Assurance to elevate site audit program to achieve excellence and ensure program is effective.- The… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …making this an ideal opportunity for professionals passionate about elevating audit practices through technology, innovation, utilizing AI and Data Analytics to ... **Experience** + Minimum two (2) years of experience in internal audit , public accounting, contract reviews, financial management, digital forensics, analytical… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Auditor who is passionate about using AI, data analytics, and innovative audit techniques to strengthen governance, risk management, and internal controls. In this ... lead complex audits, deliver meaningful insights to leadership, and elevate audit transparency through data driven reporting utilizing Governance, Risk Management,… more
- GRAIL (Durham, NC)
- …be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program (Internal, External, Supplier) compliance designed to address ... organization to conduct audits at specified intervals and report audit findings, facilitate and monitor the life-cycle of ...or any other class or characteristic protected by applicable federal , state, and local laws. This policy applies to… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Vice President QARA Compliance is responsible for executing a global compliance audit program of the quality management system, providing assurance of the ... plans align to the business strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance...and Medi-Cal Cost Reports, OSHPD reports, and other required federal and state filings. Work with other finance executives… more
- LiveRamp (San Francisco, CA)
- …tax payments **Additionally** **:** + Communicate tax matters and results to management and audit committee + Oversee all federal and state income tax audits + ... outside tax advisors + Manage preparation of the US federal consolidated and state income tax returns + Manage...state income tax returns + Manage preparation of all federal consolidated, international, and state workpapers + Partner closely… more
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