- Fannie Mae (Plano, TX)
- …management, acquisitions, and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the ... negotiate, persuade, facilitate meetings, and resolve conflicts. * Relevant professional certification (preferably CPA, CISA or CIA) or master's...like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate… more
- Banc of California (Los Angeles, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal ... Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's...efficiencies and opportunities with other business management/enterprise areas + Lead a team of internal auditors, providing… more
- Principal Financial Group (Des Moines, IA)
- …the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks ... of key processes and application controls. + Coordinate and lead audit projects, including team efforts via...other professional designations a plus, pursuit of internal audit certification will be encouraged and… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function...Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time… more
- Fannie Mae (Boston, MA)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you 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 position - it's a chance to be a...requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …enhance governance, risk management, and internal controls. Operating under the Global Internal Audit Standards? issued by the Institute of Internal ... aligned with organizational objectives. **Standards,** **Compliance** **&** **Quality** + Ensures internal audit activities consistently align with the Global … more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... Financial Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NLR's internal… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …background. **Job Description** **Job Summary** We are looking for a seasoned Lead Associate, Quality Audits professional who will conduct assessment on ... unmet medical needs, we are dedicated to helping people lead longer and healthier lives. We are seeking dynamic...pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills… more
- Talen Energy (Allentown, PA)
- …Ensure IT and OT systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch management, access ... Talen Energy is looking for the Lead OT/IT - Operations & Compliance who will...environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal … more
- Expand Energy Corporation (Oklahoma City, OK)
- …and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned ... professional who can independently lead and execute complex...Directors and act as the primary client liaison within Internal Audit for one or more VPs /… 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. ... the Corporate Controller is the primary point of contact and lead executive representing management interfacing with Stanford Health Care's external auditing… more
- Caris Life Sciences (Phoenix, AZ)
- …standardization of CAPA and Complaint processes across departments. + Contribute to internal and external audit readiness by maintaining up-to-date documentation ... prevented. The CAPA & Complaints Analyst works cross-functionally with internal partners across laboratory, operational, and customer-facing functions to maintain… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- Caris Life Sciences (Irving, TX)
- …field. + 5+ years of IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA, CISSP, CISM, CRISC). + ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Merck & Co. (Rahway, NJ)
- …Business Services on close and reporting mattersAudit support:Respond to audit inquiries, and support internal /external auditorsLeadership and ... and compliance:Ensure adherence to US GAAP, company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Huntsville, AL)
- …production sites and over 4,000 employees. **_As a Local Quality Assurance Engineer, you will LEAD by _** We are seeking a professional like you to assure that ... facilitate customer visits, audits, and outcomes, participate in the internal quality audit program, and evaluate findings...escalations when appropriate. In this role you will + Lead and execute root cause analysis using 8D or… more
- Entrust (Shakopee, MN)
- …on compliance frameworks (including WTCA and others. + Advise customers and internal stakeholders on best practices, compliance, and audit processes across ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- RGP (Miami, FL)
- …In this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new ... Reporting & SEC Reporting Consultant to step in and lead a client's financial reporting, accounting policy, and SEC...complex transactions. + Prepare technical accounting memos to support audit review and internal governance. + Partner… more
Related Job Searches:
Audit,
Audit Professional,
Internal,
Internal Audit,
Internal Audit Lead,
Internal Audit Professional,
Lead,
Professional