- Daiichi Sankyo, Inc. (Bernards, NJ)
- …new technologies/ Implementing strategic and tactical plans to drive sustainable improvements .Supports Regulatory Affairs in providing quality content and review of ... as necessary to address compliance relevant matters and lead any remediation efforts. ResponsibilitiesLeads nonclinical QA function to implement a quality system… more
- Lennar Homes (Miami, FL)
- …Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within ... the information technology control environment and recommends enhancements and improvements to control activities, measures, and routines. Your Responsibilities on… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …the execution of the annual audit plan which is approved by the Audit Committee. While executing planned financial and operational audits a Senior Internal ... outcomes, engage with patients, advance technology, and save money. Internal Audit at Medline provides independent, objective assurance and consulting services to… more
- Fidelity TalentSource LLC (Boston, MA)
- …platforms and processes.Provide business judgement and leadership to guide service recoveries, audit action items, and other risk remediation efforts.Develop and ... risks.Drive the prioritization and implementation of controls, automation, process improvements , and documentation to decrease risk and increase efficiency.Closely… more
- V2Soft (Charlotte, NC)
- …of environment during or after an incident Maintain and improve our financial client's CyberSecurity Incident Response plan Lead audit management ... that all incidents are recorded and tracked to meet audit and legal requirements where necessary Function as stakeholder...develop, and keep abreast of tools, techniques, and process improvements in support of security detection and analysis in… more
- Deloitte (Atlanta, GA)
- Financial Improvement and Audit Remediation (FIAR) Consultant - Solution Specialist Are you a problem solver looking to join a dynamic team that utilizes ... who wants to work in a collaborative environment? As an experienced Financial Improvement and Audit Remediation (FIAR) Consultant, you will have the ability… more
- Citigroup (Queens, NY)
- The Director in Capital Remediation is a senior role within the Controllers Organization that will report to the Global Head of Capital Remediation . The ... will serve as an integral member of the Controllers Regulatory and Capital Remediation team. The Director of Capital Remediation is responsible for driving… more
- USAA (San Antonio, TX)
- **Why USAA?** At USAA, we have an important mission: facilitating the financial security of millions of US military members and their families. Not all of our ... implementation of approved changes + Identifies risk and/or quality control improvements and provides support for major initiatives as appropriate, including project… more
- Guidehouse (Fairview Heights, IL)
- …THREE (3) or more years' experience in accounting, auditing, audit remediation , finance, internal controls or other Federal Financial Management and ... and evaluating business processes and making recommendations for process improvements + Producing a variety of communications from informal...+ Experience working as an Accountant, Auditor or DOD Financial Improvement and Audit Remediation … more
- Amazon (Seattle, WA)
- …KPIs to provide guidance to make informed decisions on process or program improvements * Develop, integrate, and implement standardized tech and program solutions to ... Qualifications - 4+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent experience - Bachelor's degree or… more
- Lilly (Indianapolis, IN)
- …people who are determined to make life better for people around the world. Corporate Audit Services serves as the autonomous audit and consulting arm of Eli ... control, and governance procedures. With a commitment to worldwide reach, Corporate Audit Services concentrates on a variety of practice areas including financial… more
- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit of Global SOX will ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to… more
- CH Robinson (Eden Prairie, MN)
- …as well as additional control frameworks + Identify and recommend process improvements for control frameworks and control coverage, audit methods, procedures ... domain. From testing technology controls to ensuring information security, financial processing, and compliance, you'll lead and coordinate the...and audit data management, and findings remediation + Conduct and oversee audit procedures… more
- VNS Health (Manhattan, NY)
- …accordance with generally accepted auditing standards.* Prepares comprehensive reports outlining audit findings and provides recommendations for improvements to ... OverviewJoin our dynamic team as an Internal Audit Manager, where you'll play a pivotal role...Disability + Employer-matched retirement saving funds + Personal and financial wellness programs + Pre-tax flexible spending accounts (FSAs)… more
- Ferrotec USA (Livermore, CA)
- …and appraises the soundness, effectiveness, and proper application of accounting and financial controls. Assesses the adequacy and extent of programs designed to ... + Compiles and issues reports detailing conclusions and providing recommendations for improvements to the executive team each quarter, including but not limited to… more
- Nordstrom (Seattle, WA)
- …The ideal Audit Principal is an effective team collaborator and financial controls specialist who works closely with various departments to ensure adherence to ... under SOX requirements. This position will primarily perform detailed audits of financial , operational and compliance processes within the organization. A day in the… more
- Nordstrom (Seattle, WA)
- …The ideal candidate is an effective team collaborator, problem solver and financial controls extraordinaire who is committed to providing exceptional financial ... position will be primarily self-managed to perform Nordstrom's Internal Control over Financial Reporting (SOX) audits and be available to support operational audits… more
- Guidehouse (Jacksonville, FL)
- …on the contract. + Relevant experience includes supporting audit response, audit remediation , internal controls, financial processes, and/or accounting ... and validate corrective action plans). + Monitor and provide feedback on audit remediation efforts/plans executed by various organizations. + Provide… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …the annual year-end audit and interim reviews. + Continuously assess financial reporting and accounting processes for process improvements . + Ensure that ... years of related professional level accounting experience in general ledger and financial or compliance audit environment. **Note:** The above requirements… more
- Crawford & Company (Peachtree Corners, GA)
- …Manager will provide Finance leaders with audit support, guide and facilitate audit issue remediation , and the design and implementation of controls. This ... Excellence In Everything We Touch Position Summary The Financial Reporting Risk and Special Projects Manager supports...outside of Finance including, but not limited to, Internal Audit , Legal, Compliance, Third Party Risk, and IT. The… more
