- 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 ... and determine areas requiring additional analysis. * Provide day-to-day project leadership ensuring projects are completed on-time and within...like Excel, Tableau, and Power BI. Single Family - Internal Audit - Lead Associate… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...across the business + Be a change agent to lead and effect desired change throughout the organization **About… 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 ... for an Audit Manager to join our Internal Audit & Risk Consulting team focusing...of key processes and application controls. + Coordinate and lead audit projects, including team efforts via… 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...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… 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
- Vaco by Highspring (Fairbanks, AK)
- …skills * Professional skepticism and validation/testing mindset; public accounting or internal audit experience preferred * experience with Oracle R12, ... Title: Lead Revenue Accountant If your skills, experience, and...+ bonus + RSUs Summary Seeking a highly skilled Lead Revenue Accountant to support revenue recognition, month-end close,… more
- AdaptHealth LLC (Philadelphia, PA)
- …certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead specific audit procedures ... Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Seneca, SC)
- …team for ECMS is seeking an experienced and entrepreneurial Process Engineering Project Manager to lead capital projects and provide process engineering ... quality requirements, and applicable regulatory guidelines (eg, OSHA, EPA, ASME, API). **As Project Manager,Process Engineeringyou will LEAD by ** + ** Project… more
- JE Dunn Construction Company (Bowling Green, OH)
- …project controls core competency areas: Scheduling, Estimating, Cost Engineering. This position as a lead of the project controls team as well as a member of ... Responsibilities - Core** _PROJECT MANAGEMENT FAMILY - CORE_ + ** Lead Development / Generation of Periodic Project ...and terms and conditions of relevant contracts (as appropriate). Lead team through audit reviews and reporting.… more
- Cupertino Electric (Eagle Mountain, UT)
- …submitting to project leadership and management. The ideal candidate will lead incident and injury investigations with the support from Production leadership and ... **Posting Title:** Project Safety Manager - Data Center **Reports To:**...toolbox safety meetings. Additionally, this person will monitor and audit Cupertino Electric, Inc. (CEI)/Subcontractor compliance in accordance with… 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, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NLR's… more
- Usaa (Charlotte, NC)
- …procedures, and tools for handling exception alerts and monitoring resulting exception cases. Project Management for Remediation: Lead project teams through ... with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible… more
- Advanced Energy (Denver, CO)
- …within the internal control environment and partners, as needed, with both internal and external audit teams **QUALIFICATIONS:** + Ability to perform both ... Lead Financial Analyst - Global Service Organization (GSO)...and Consolidation (SAP preferred) + Proven organizational, time management, project management, conflict resolution and interpersonal skills + Excellent… 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
- GCI Communication Corp (Juneau, AK)
- …ALL LEVELS: SOX Compliance: + Partner effectively with control owners (first line of defense), internal audit (third line of defense), and external audit to: ... control owners acting as main point of contact for internal audit and external audit ....senior level position within the discipline functioning in a lead role as the subject matter expert (SME). Demonstrates… 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)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... Oversee an integrated control framework designed to support our internal and external compliance requirements. + Lead ...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… 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
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with applicable… more
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