- Banc of California (Los Angeles, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal Audit Officer ... (CIAO), and is responsible for leading the internal audit function to ensure the organization's operations and controls are effective, efficient, and compliant with… more
- Sallie Mae (Newark, DE)
- …finance, or a related field . + 3+ years of experience in internal audit , external audit , or a related field . **The Americans with Disabilities ... for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting audit… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing Internal ... controls, and improve operational efficiency + Execute the end-to-end audit process: plan and develop the approach, prepare work...environment + Bachelor's Degree in Accounting, Finance, or related field + CIA or CPA preferred + 8+ years… more
- WK Kellogg Co (Battle Creek, MI)
- …love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing ... operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees throughout the… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit ... control impact. + Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support remediation efforts. +… 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...Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit… 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
- Osmose Utilities Services (Austin, TX)
- …including all required field signal data analysis + Meet comprehensive field performance standards with fully qualified audit results + Perform cable ... The Field Engineering Supervisor independently oversees/leads the safety, productivity,...enjoy a comprehensive benefits package that includes: + Medical Insurance and Health Savings Account with company contribution +… more
- International (Lisle, IL)
- …compliance, and technology-related audits. This role involves performing audit fieldwork, documenting findings, and contributing to process improvements. ... dynamic global business environment while collaborating closely with a high-performing audit team. Responsibilities + Assist in planning, executing, and completing… 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. ... Oversee and monitor the reserves related to A/R, Cost Reports, self- insurance reserves, professional liability reserves, and legal reserves. Oversee pension plan… more
- Integra LifeSciences (Braintree, MA)
- …provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review, and Quality Metrics-and plays a critical ... across site operations. The Associate Manager will also support external audit readiness and execution, including leadership of backroom activities, coordination of… more
- Merck & Co. (Omaha, NE)
- …audits of our Company's global export and import operations and generate audit reports.Assist local sites in developing robust CAPA plans with realistic ... technical regulations and assist in the development of policies and standards. Audit experience and skills desired.Strong project management experience and ability to… more
- Wipfli LLP (Chicago, IL)
- …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...Abilities Qualifications: + Bachelor's degree in accounting or related field required. Must meet the educational requirements to sit… more
- Usaa (Charlotte, NC)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... control design activities; OR 6 years of experience in a relevant quantitative field ; OR Advanced degree or designation in a risk management or quantitative … more
- Cipla (Fall River, MA)
- …package to include a 401(k) savings plan and matching, health insurance - medical/dental/vision, health savings account (HSA), flexible spending account (FSA), ... (eg, quality metrics, CAPA (Corrective and Preventive Action) reports, audit findings). Support investigations of deviations, non-conformances, and customer… more
- Colonial Pipeline Company (Alpharetta, GA)
- …compensation and benefits package that includes annual incentive bonuses, retirement plans, insurance coverage and a host of other features that support a happy, ... controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements across the organization. You'll work independently… more
- Merck & Co. (Rahway, NJ)
- …Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal/external auditorsLeadership and development:Provide day-to-day ... Collections Management, Cost Accounting, Credit Management, Customer-Focused, Divestitures, Documentations, Field Investigations, Finance, Financial Management, Fraud Investigations, General Accounting,… more
- RGP (Miami, FL)
- …this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new accounting ... controls over financial reporting processes. + Manage the external audit process, ensuring timely issuance of audit ...inputs. + Bachelor's Degree in Accounting, Finance, or related field required; advanced degree preferred. + 8+ years of… more
- Bank OZK (Little Rock, AR)
- …wellbeing, including generous PTO, 401(k) matching, health, dental, vision (and pet!) insurance as well as special perks and discounts. Learn more about Bank ... and compliance audits of the Bank, its systems, and applications in accordance with the Audit Plan. + Obtains Bank, branch specific, and audit information to use… more
- National Renewable Energy Laboratory (Golden, CO)
- …Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's internal audits, annual ... financial statement audit , OMB Circular A-123 assessment, financial assurance program, and...laws, regulations, principles, procedures and practices related to specific field . Excellent leadership, project management and problem solving skills.… more
