- Amazon (Arlington, VA)
- Description Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk ... proactive fraud risk management. We are looking for an Internal Audit Manager to lead...a portfolio of investigations and advisory projects - Support audit and forensic resources to scope, plan… more
- Robert Half (Chicago, IL)
- …Risk Management / Forensic Accounting Senior Manager to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in ... JOB REQUISITION Chicago Fraud Risk Management & Forensic Accounting- Senior Manager LOCATION CHICAGO...with: + Audit methodologies and developing important internal audit deliverables, including process flows, work… more
- Grant Thornton (Philadelphia, PA)
- …PMBOK or other industry related certifications required. + Preferred experience in forensic , investigation, internal audit , litigation support, and/or ... As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… more
- Carnival Cruise Line (Miami, FL)
- …with IIA standards. + Support other department objectives including assisting with internal forensic investigations as assigned and assisting with the ... internship) + 6+ years of work experience in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm preferred **Knowledge, Skills… more
- Vaco (Shelton, CT)
- …Services Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project ...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- CVS Health (Hartford, CT)
- …non-technical audiences. Compliance and Policy Enforcement + Ensure timely response to internal audit compliance evidence requests. + Ensure remediation efforts ... affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… more
- Robert Half Finance & Accounting (Rockville, MD)
- …thriving client's $100M Architecture and Engineering (A& E) firm as the Senior Manager of Financial Reporting and Analytics. Put your flag on streamlining and ... Performance Indicators (KPIs) like hot cakes. You'll train your forensic lens on complex overhead structures, shape key insights...band-aid. * Guide the team through the annual external audit process and the twisted tracks of the Indirect… more
- Deloitte (Sacramento, CA)
- …large capital projects. You will also have the opportunity to forge valuable internal and external business relationships based on both the diversity and vastness of ... resources made available to our professionals. Work you'll do As an Advisory Manager in Infrastructure & Capital Projects, you will have the opportunity to work on… more
- Southern California Edison (Rosemead, CA)
- …and Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager . You will work on audits in the following areas: ... Service Programs, and other areas as assigned. You will develop audit reports with recommendations that influence executive and/or senior management decisions… more
- Carnival Cruise Line (Miami, FL)
- …potential control breakdowns and opportunities for continuous improvement. + Assist with internal forensic investigations as assigned. + Develop an effective ... with a Big 4, management consulting firm or large/complex internal audit department (excluding internship) + Proficiency...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- FirstBank PR (San Juan, PR)
- …potential information security risks. . Participates in all information security related internal /external audit meetings such as: kick-off or entry meetings and ... business groups including but not limited to Finance, Legal, Audit , HR and other stakeholders globally to implement new...(TM) ll do This position will assist the GRC Manager in maintaining the GRC Program from end-to-end. Core… more
- State of Massachusetts (Brockton, MA)
- …a related field is required. Based on assignment as a Mental Health Case Manager or Forensic Transition Team Coordinator, within the Department of Mental Health, ... policies, and procedures. * Conduct utilization management reviews as well as audit and approve monthly case management billing. * Review case management… more
- UL, LLC (Northbrook, IL)
- …Linux, and macOS hosts as required to investigate incidents using EDR and forensic tooling. + Create IR playbooks and technical documentation as needed to drive ... for greater Cybersecurity Team all-hands meetings. + Assist Compliance and Audit teams with information requests to support regulatory and compliance audits.… more