- First Place for Youth (Oakland, CA)
- …preparation of the organization's annual tax returns. Ensure accurate and timely filings. Lead the 401k Plan annual audit .Oversee all government agency audits. ... believe that all young people deserve the opportunity to thrive and lead successful, independent lives. Our comprehensive programs empower foster youth to overcome… more
- Enterprise Services (Charlotte, NC)
- …Third Party Risk/Strategic Sourcing, Issues Management, Facilities/Space Management, and Internal Audit /Regulator coordination. This position is responsible for ... other key stakeholders including Risk Management, Strategic Sourcing, Technology, Facilities, Internal Audit , and Regulatory Relations to ensure successful… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …of the sites. The incumbent leads a productive working relationship with internal /external stakeholders such as but not limited to contract manufacturing / testing ... of GMP readiness status of the global supply chain of internal and external GMP manufacturing organizations.Ensures a satisfactory regulatory compliance level… more
- The Middlesex Corporation (Littleton, MA)
- …do. Supervises the Finance and Accounting teams.Provides appropriate career building and professional development activities to ensure a climate of growth for all ... procedures to meet both current and future business models. Oversee the external audit , review and analyze results and recommend for approval the audited financial… more
- Merck & Co. (Durham, NC)
- …PROFILE Demonstrates leadership and provides direction to individual contributors ( professional employees) and/or managers of 24/7 shift teams supporting ... the area succession plan FINANCIAL MANAGEMENT Assists Engineering & Maintenance Lead with managing the Engineering & Maintenance cost center, including capital… more
- Ingersoll Rand (Buffalo, NY)
- …adherence to all existing SOX narratives and the pro-active partnership with both internal and external audit teams in the identification and resolution of ... with a dotted line relationship to the Buffalo Plant Manager. This position will lead a team of financial professionals in the maintenance of existing policies and… more
- Allied Fire Protection (Austin, TX)
- …TechHolds all Fire licenses, including, RME-I, FAL, FEL-A, B-PAT (Backflow Preventer) Lead large inspections and special projects with multiple techs or soloPerform ... DailySafety First Ensure timely and complete submittal of JSAs, Toolbox Talks, Audit Forms, etc. Ensure timely and accurate Incident and Accident ReportingHold… more
- The Boeing Company (Arlington, VA)
- …Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead )** to join our team ... audit experience with a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant + 3+ years of experience… more
- Takeda Pharmaceuticals (Boston, MA)
- …is true to the best of my knowledge. **Job Description** ABOUT THE ROLE: Join Takeda as an Audit Lead , Group Internal Audit where you will Lead and ... America). You will also Work in coordination with Group Internal Audit (GIA) management to achieve the...and standards in delivery of work product * Relevant professional certification, such as CFE, CPA, or CIA MORE… more
- ManpowerGroup (Pittsburgh, PA)
- **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh, PA (Hybrid including travel) **Education:** Bachelor's degree required ... audit projects, serving as either an audit lead or internal auditor....is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- Elevance Health (Columbus, OH)
- ** Internal Audit Manager/ Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... and in office days 1-2 times per week. The Internal Audit Manager/ Lead is responsible...all lines of business and functions, in accordance with professional and departmental standards. Supports the audit … more
- Guardian Life (New York, NY)
- As a member of the Internal Audit Department's (IAD's) Data Analytics, AI, Automation and Continuous Auditing (DAACA) team, you will apply rigorous, data-driven ... on assurance and advisory projects as well as supporting Internal Audit Operations' initiatives and tasks. You...thinking. **You will** + Under the direction of a Lead Team Member of our DAACA team, manage and… more
- GE Aerospace (Evendale, OH)
- …Responsibilities** + With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting ... of this role will be to coordinate with the Audit Manager and other team members to execute the...and at home. GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is… more
- Corning Incorporated (Corning, NY)
- …auditors (functional and IT). + Lead management and prioritization of internal audit process automation projects in order to facilitate successful ... outsourced EY internal auditors in execution of internal audit projects. + Lead ...written and verbal communication and influencing skills + High professional integrity **Travel Requirements:** Up to 25% travel based… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** The Audit Methodology Lead supports the Head of Professional Practices and the Professional ... Heightened Standards and the Federal Reserve's Supplemental Policy Statement on the Internal Audit Function and Its Outsourcing. **Primary Responsibilities:** +… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Assistant Director to join our Internal Audit team. In this role, you'll lead and drive the development and execution ... scope. + **Collaboration** + Develop and maintain excellent business relationships within Internal Audit and with the global Principal community, especially at… more
- Vestis Services (Roswell, GA)
- …over financial reporting + Lead the coordination, governance, and execution of Internal Audit projects. These activities include but not limited to audit ... audit staff. The manager maintains all organizational and professional ethical standards and works independently under general direction...+ Lead special projects requested by the Audit Committee of the Board around internal … more
- Flowserve Corporation (Houston, TX)
- …motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution ... responsible for the following: + Performs complex, value added professional internal auditing work. + Work involves...lead staff to the successful execution of an audit project. + Ability to manage multiple tasks and… more
- Warner Bros. Discovery (Atlanta, GA)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... reliability of financial reporting and controls. + Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and...professional certifications Required Experience: + 15+ years of Internal Audit , ERM, internal controls… more
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