- Telfair Museum of Art Inc. (Savannah, GA)
- …as well as acting as the chief liaison with the Museum's independent auditors and financial services partners. The CFO/COO, working closely with other senior ... to financial partners, including financial institutions, donors, foundation executives, auditors , public officials, etc. Maintains up-to-date knowledge of nonprofit… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As IT SOX Compliance Manager, you will be a trusted partner to our cross-functional ... stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company drive a scalable, well-designed… more
- Caris Life Sciences (Irving, TX)
- …than yourself, Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be responsible for overseeing the design, ... implementation, and ongoing management of IT controls to ensure compliance with internal and external...as a liaison between internal teams and the external auditors . Reporting directly to the Senior Director - Software… more
- embecta (Parsippany, NJ)
- …approach to risk identification. + Review processes and financial, operational and IT data to determine if it is consistent with established objectives, goals, ... week.** **Responsibilities:** + Conduct audits consistent with Institute of Internal Auditors (IIA) Standards and department policies; support audits within the… more
- CommScope, Inc. (NC)
- …Access Management, SAML/SSL, OAuth, OpenID Connect, etc.). + Collaborate with IT , security operations, and business units to integrate security requirements into ... of the business. + Assist with answering technical questions from auditors and clients, specifically focused on identity governance and compliance objectives… more
- Cupertino Electric (San Jose, CA)
- …requirements. + Collaborate with contractor payroll, clients, vendors, and external auditors to maintain organized and accurate records for employee data, rates, ... the ability to interface effectively with subcontractors, developers, third-party compliance auditors , and agency officials. + Proficiency in Microsoft office suite.… more
- Expand Energy Corporation (Oklahoma City, OK)
- …for a seasoned professional who can independently lead and execute complex IT audits, focusing on risk mitigation across our most vital technology landscapes\. ... performance of audit assignments, and trains / mentors lower\-level auditors as needed + Performs other duties as assigned...## **Job Specific Skills** + Lead and execute comprehensive IT audits, including integrated audits, focusing on general … more
- Energy Northwest (Richland, WA)
- …team is reliable and accurate in supporting multiple audits and meeting with auditors . **OTHER DUTIES / ROLES AS ASSIGNED** + Complete special projects as assigned ... experience. Experience at Energy Northwest in a related support function ( IT Systems, Org Effectiveness/Development, Employee Concerns Program, Legal, etc.) may be… more
- HP Inc. (Austin, TX)
- …risk, regulatory exposure, and compliance performance. + Collaborate across Cybersecurity, Legal, IT , Audit, and Operations teams to drive a culture of security ... the company with regulatory bodies, industry consortia, internal and external auditors as a trusted cybersecurity thought leader. **Qualifications and Expertise** +… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …+ Collaborate and communicate effectively with internal and external sources ( auditors , vendors, and peers) to deliver QA findings, clearly articulating rationale ... supported by industry-standard evidence. + Maintain current knowledge of coding applications for ICD-10 and other applicable coding standards. + Perform other duties as assigned. **What you'll bring:** + Bachelor's degree or four (4) years of relevant work… more
- LiveRamp (San Francisco, CA)
- …and forecasting + Foster effective working relationships with finance, legal, accounting, IT , and other functions on a global basis + Manage relationships with ... external financial statement auditors and outside tax advisors + Manage preparation of the US federal consolidated and state income tax returns + Manage preparation… more
- FREEMAN (Dallas, TX)
- …receivables staff regarding unpaid billings. + Compile information for external auditors , as required. + Maintain close, supportive and professional relationships ... limited to HR, Accounting and Finance, Account Management, Account Directors and IT . + Develop in-depth knowledge of various business processes and understand their… more
- RGP (Houston, TX)
- …+ Prepare schedules and reports for internal and external stakeholders, including auditors ; assist in financial statement preparation (balance sheet, P&L, etc. ). + ... Analyze expenses, revenues, and financial commitments to forecast future trends and inform management decisions. + Ensure compliance with accounting standards and reporting deadlines; identify and communicate discrepancies and compliance issues. + Bachelor's… more
- Sallie Mae (Sterling, VA)
- …+ Collaborate with the internal Workday support team, other internal teams and IT for regular system maintenance. + Work with Adaptive/ Workday customer support team ... company or regulated environment. + Experience working with internal and external auditors , testing SOX controls and creating the documentation required for audit… more
- Carnegie Mellon University (Pittsburgh, PA)
- …effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution of findings. **Process Improvement ... and Systems Management** + Identify and execute initiatives to streamline accounting processes and enhance operational efficiency, leveraging technology and best practices to drive continuous improvement. + Lead or support the college implementation of… more
- Whirlpool Corporation (Benton Harbor, MI)
- …the business. + Be a facilitator through the relationship with external auditors . **Minimum requirements** + Bachelor's Degree in Accounting, Finance or Business ... Administration + 1+ years of experience in Finance, Audit, Accounting or business administration or business operations (experience may include academics, co-ops or internships) **Preferred skills and experiences** + Certified Public Accountant, Certified… more
- DHL Express, Inc. (Erlanger, KY)
- …+ Must possess the ability to perform detailed research in multiple internal IT systems, the internet, and hard copy files + Processing confidential documents and ... solving + Ability to proficiently communicate with US Government officials and external auditors + Ability to work in a fast paced and high pressure environment… more
- RGP (Berkeley Heights, NJ)
- …annual fund partnership financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit. + Review quarterly and ... annual financial regulatory reporting. + Collaborate with internal teams including Tax, Acquisitions, Portfolio Management, Asset Management, Legal & Compliance, Investor Client Services, FP&A, Technology, and Treasury. + Manage and oversee offshore team… more
- Sallie Mae (Sterling, VA)
- …effective, and aligned with industry best practices. + Coordinate with external auditors to ensure timely and accurate completion of audits and assessments. + ... Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information is intended to describe the general nature and level of work performed by employees assigned to this job; it is not designed… more
- JE Dunn Construction Company (Kansas City, MO)
- …of project-specific audits by providing documentation and backup required by external auditors . + Assists Project Manager in closing projects and contracts once ... complex problems + Ability to articulate issues in the ERP system to the IT team + Ability to deliver quality through attention to detail + Organizational skills… more
