- The George Washington University (Washington, DC)
- …senior management informed of emerging trends and successful practices in internal auditing. Produces high-quality audit results that inform management and ... Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, … more
- Fidelity TalentSource LLC (Smithfield, RI)
- Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments! ... key support services. As part of Cyber Regulatory & Audit , the ECS Internal Audit ...and tactics Understanding of NIST Cybersecurity Framework standards and practices , COBIT 5 Knowledge of Operations & Technology (identity… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Lennar Mortgage (Miami, FL)
- … practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and control ... effectiveness and efficiency by examining records, reports, operating practices , and documentation; your conclusions will be presented to...to management, as well as recommendations and conclusions of internal audit reviews, in ways they will… more
- American Honda Motor Co Inc (Torrance, CA)
- …Auditor will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit...they pertain to accounting and financial processesWorking knowledge of internal controls best practices related to various… more
- Globe Life Inc. (Mckinney, TX)
- …policies, procedures, regulations and plans. Assist in the drafting of a risk based internal audit report and work with management in the development of a ... engagements in accordance with the Standards for the Professional Practice of Internal Auditing by formally documenting...(ISA) desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting. Strong technical… more
- Globe Life Inc. (Mckinney, TX)
- …CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and experience with data analytics, ... engagements in accordance with the Standards for the Professional Practice of Internal Auditing by formally documenting...and engages in self-study to keep abreast of emerging audit concepts, industry best practices , auditing/ accounting… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help ... GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …operating processes associated with legal and financial requirements including handling internal audit . Work closely with IT regarding implementation and ... , procedures and compliance have been followed.- Contract Management/ Finance Liaison/ Internal Audit Support- Partner with DSI Finance Business Partner to… more
- Lennar Mortgage (Miami, FL)
- …or without notice. - Conducts financial and operational audits according to the Internal Audit plan. - Analyzes operational and management processes, and system ... - Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. - Ensures compliance with established internal … more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …QA functions. Audit & Inspection Readiness: Oversee and or participate in internal audit programs and lead IS quality audits to ensure regulatory ... will be responsible for ensuring compliance with regulatory requirements, industry best practices and internal standards as well as managing quality assurance… more
- Merck & Co. (Rahway, NJ)
- …in leading and supporting quality investigations and change managementExperience with internal / external audit process and authoring responses to ... the candidate is expected to have a strong working knowledge of theories, practices and procedures in discipline and will build their own team effectiveness… more
- Lennar Homes (Irvine, CA)
- …procedures are applied at a transactional level.Assist with external and internal audit requests, as needed.Ensure compliance with established accounting ... reporting. Assist Manager and Controller with the preparation of all internal and external reporting, including financial institutions, taxing authorities, owners,… more
- Russell Tobin & Associates (Green Bay, WI)
- …securities accurately in the checks and securities database for accurate reporting to internal audit and external regulators. Ensure all funds are transmitted to ... and technical recruitment and staffing advisory organization. We are comprised of specialized practices focusing on a variety of skill sets and industries. Having a… more
- Careers Integrated Resources Inc (Chicago, IL)
- …Coordinates and facilitates any changes in departmental policies/procedures because of internal audit /compliance activities. Support tracking and triaging of all ... of Client disclosures, analyzing and identifying any low to moderate risk practices for solutioning with senior level Privacy Office workers. Supports, facilitates,… more
- Sourcing Square US (Denton, TX)
- Overview Job Title: IT Audit Manager (This position is hybrid working 2 days a week in the Denton, Texas Support Center) "At Sally Beauty Holdings, we find beauty in ... beauty in YOU. Join us." Essential Function The IT Audit Manager is responsible for: * Leading the annual...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Lennar Homes (San Antonio, TX)
- …commissions, advances, and bonusesSupport Division Controller and Assistant Controller with ensuring internal and external audit requests are responded to timely ... of accounting functions relative to, but not limited to audit , financial reporting, business plan submission and payroll. Primary...and accuratelyEnsure compliance with internal control, SOX and regional and corporate policy compliance.… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and providing timely status updates to managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests ... Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise...operational risk teams develop best in class standards and practices for external audits and build the roadmaps for… more
- Dexian - DISYS (Corinth, TX)
- IT AUDIT MANAGER -Hybrid Denton, TX, United States (Hybrid)- $140k with 5% bonus Job DescriptionJob Title: IT Audit Manager (This position is hybrid working 2 ... in the Denton, Texas Support Center) " The IT Audit Manager is responsible for:Leading the annual PCI assessment...scope and timing of project activities. Schedule and supervise internal staff and contractors. Review the documentation and testing… more
- Abbtech Professional Resources (Mclean, VA)
- …work plan completeness, prepares status reports, and supports quality control practices . Performs analyses of client issues, assesses appropriate alternatives, and ... and non-GAGAS); compliance assessments (financial statements, financial information, and internal controls); organizational performance improvement (accounting system design, financial… more
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