- Sanofi Group (Cambridge, MA)
- …Join Sanofi's Contract Excellence team as an Audit Director, Supplier Contract Audit , where you'll lead the strategy and performance of supplier ... + Lead the preparation of the Supplier Contract Audit Plan and target segmentation activities...terms, including the documentation and reporting of instances of non- compliance and potential improvements + Manage and oversee auditors… more
- Robert Half Management Resources (San Antonio, TX)
- …services industry. Located in San Antonio, Texas, this role offers a long-term contract employment opportunity. As an Audit Director, you will be tasked ... * Oversee and manage internal controls to ensure regulatory compliance * Develop and implement audit strategies...audit strategies in accordance with GAAP * Execute audit plans effectively and efficiently * Lead … more
- Truist (Charlotte, NC)
- … compliance and control effectiveness design + 10 years experience managing audit compliance and remediation execution + Deep understanding of SOX, GLBA, ... compliance with specific expertise in the areas of audit and compliance in the areas of...10 years' experience leading diverse teams, such as teammates, contract workers, onshore, offshore resources, and/or managed services +… more
- RTX Corporation (Austin, TX)
- …Contributor. Remote Opportunity. Exciting Opportunity! + Government Auditing + Government Accounting The Audit Lead (USG Compliance ) position is an exciting ... team: RTX has an opening for a Manager, Internal Audit , USG Compliance Audit (Manager,...a premiere entry point into the Company. As an Audit Lead , you will perform reviews of… more
- State of Montana (Helena, MT)
- ** *Position Title: Compliance Audit Manager, External Section* The Montana Department of Transportation (MDT) is recruiting for a Compliance Audit ... and health processes, and to achieving an injury-free workplace. **Title:** * Compliance Audit Manager - External Section* **Location:** *Helena* **Requisition… more
- LogixHealth (Bedford, MA)
- …Purpose To assist the Supervisor and Senior Manager in overseeing processes in Audit & Contracting. Duties and Responsibilities + Oversee the processes for the ... Reimbursement Analysts and Billing Specialists in Audit & Contracting + Resolve any department workflow issues...which affect the client/carrier(s) + Work with Supervisor, Senior Contract Analysts and management to resolve reimbursement issues +… more
- Randstad US (Denver, CO)
- …across the organization, and required collaboration with leadership and staff in the compliance , audit and IT organizations. ESSENTIAL FUNCTIONS + Audit ... for IT control execution + Provide reporting on control compliance to align with audit deadlines +...users and management + Compliance + Regulatory Compliance - Responsible to lead team to… more
- Kepro (IL)
- …expertise. Our mission is to innovate health solutions that deliver maximum value and impact. Lead the Way is our rallying cry at Acentra Health. Think of it as an ... vital partner for health solutions in the public sector. Acentra seeks a Quality Audit Specialist to join our growing team. Job Summary: + Under general supervision… more
- Robert Half Finance & Accounting (Thornton, CO)
- …located in the Denver area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. ... Firm is preferable. * Proficiency in Microsoft Excel is necessary. * Ability to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA)… more
- Robert Half Finance & Accounting (Natick, MA)
- …identifying opportunities for process improvements within our firm. Responsibilities * Take the lead in managing audit engagements from start to finish, ensuring ... Description We are in search of an Audit Manager to join our team in Wellesley,...and manage the auditing of financial statements to ensure compliance with industry standards. * Utilize your knowledge of… more
- Robert Half Finance & Accounting (Tulsa, OK)
- …and execution * Proficient in managing Accounting Functions * Demonstrated ability to lead Audit Engagements * Strong knowledge and experience in Auditing * ... ensuring client interactions, deadlines, and team interactions are handled efficiently * Lead and develop Audit Staff and Seniors assigned to engagements,… more
- Robert Half Management Resources (Houston, TX)
- …The successful candidate will be expected to lead and supervise audit engagements, ensuring compliance and accuracy in auditing processes. Responsibilities: ... Description We are offering a short term contract employment opportunity for an Audit ...Systems and ERP for efficient auditing processes * Ensuring compliance with internal and external regulations * Utilizing auditing… more
- Robert Half Finance & Accounting (Northfield, NJ)
- …a terrific opportunity for full-time employment. Key responsibilities + Lead audit engagements from planning to completion, ensuring compliance with auditing ... with Robert Half to help them find an accomplished Audit Senior. As an Audit Senior, you...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Occidental Petroleum (Houston, TX)
- …with other areas, such as Sarbanes-Oxley (SoX) documentation and/or testing and contract compliance reviews, as needed Assist IA Management with administrative ... (IA) group based in Houston, TX. Job Duties May Include: Oversee and lead the Internal Audit project team, including co-sourced consultants, to execute internal… more
- Robert Half Finance & Accounting (Fox Lake, IL)
- …* Manage a variety of accounting functions to support the auditing process * Lead and manage audit engagements, ensuring they are completed in a timely ... compliance with internal standards * Develop and implement audit plans that align with the strategic goals and...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Williams Adley (Washington, DC)
- …completion. In this role, you will be accountable for the activities of the audit team and support the day-to-day management of the client relationship. Managers are ... expected to effectively develop and manage detailed audit plans, staffing, deadlines, and budgets for multiple complex...high-quality and client-ready. In this visible role, you will lead team meetings, and guide, manage, and coach Supervisors,… more
- City of New York (New York, NY)
- …About the Role: The Audit Director will be responsible for overseeing all audit and compliance activities within MOCJ. The individual will play a critical ... and monitoring of internal controls, risk management processes, and compliance with applicable laws and regulations. The Audit...in alignment with the Agency's goals and objectives. - Lead and oversee audits, ensuring the timely and accurate… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Manager, Contract & Formulary Compliance Date: Aug 20, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 57777 ... to make a difference with. **The opportunity** The Manager, Contract & Formulary Compliance is responsible for... audit initiatives according to Teva's rolling post audit schedule. Lead meetings, conduct analysis and… more
- Serco (Herndon, VA)
- …Board of Directors. In this role you willManage all Internal Audits for Serco-NAand lead Internal Audit 's annual planning process, ensuring that the plan is ... internal control best practices. **Essential Job Responsibilities:** **Team leadership:** Lead the Internal Audit strategy, process and...at ###, option 1. Please note, due to EEOC/OFCCP compliance , Serco is unable to accept resumes by email.… more
- Envista Holdings Corporation (Brea, CA)
- …information technology systems/procedures/controls. **PRIMARY DUTIES & RESPONSIBILTIIES:** + Manages and lead the global internal audit function, which includes ... **Job Description:** **JOB SUMMARY** : The VP, Internal Audit conducts risk assessments, monitors how the business is being governed and internal processes are… more