- Louisiana Department of State Civil Service (LA)
- …Promotion Job Number FAITAD-11226-JD Department Revenue-Office of Revenue Division Field audit Income Tax Opening Date 01/12/2026 Closing Date 1/19/2026 11:59 PM ... looking for aRevenue Tax Assistant Director to join ourField Audit Income Division! This is a promotional posting open...Department's overall mission and vision. + Ensuring that the audit are assigned to auditors based on the auditor's… more
- Microsoft Corporation (Quincy, WA)
- …teams. **Assessments/Audits/Certifications** + Conduct routine and complex assessment/ audit projects independently including assessing and reviewing documentation ... at Microsoft; track and monitor results. + Support ongoing readiness and Audit Preparation (All applicable audits within Region - SSAE-16, FISMA, FEDRAMP, etc.).… more
- Wolters Kluwer (Coppell, TX)
- …drive the technical design and delivery of innovative solutions across the Global Audit portfolio. In this role, you will own end-to-end solution architectures for ... audit engagement, content, analytics, and emerging agentic capabilities. You'll...and Transition states. Your scope will span the Global Audit portfolio with releases across multiple regions, including the… more
- GE HealthCare (Waukesha, WI)
- …internal controls program. This role partners closely with finance, IT, internal audit , and external auditors to strengthen the company's control environment while ... monitoring of key controls at non-SOx locations, ensuring consistency and risk coverage. ** Audit & Stakeholder Management** + Assist with management of the external … more
- Navy Federal Credit Union (Vienna, VA)
- …with various stakeholders to research and provide evidence related to IT audit questions and observation raised by Finance Internal Control Over Financial Reporting ... (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. This position also requires independently working with various cross-functional team… more
- Cushman & Wakefield (O'Fallon, MO)
- …risk audits for the assigned Region using the client's EHS platforms and audit tools. + Document deficiencies, assign corrective actions, and follow up to ensure ... timely resolution. + Upload audit evidence, maintain data accuracy, and support facility teams...data accuracy, and support facility teams in completing required audit documents. + Monitor compliance with regulatory requirements and… more
- Northrop Grumman (Lake Charles, LA)
- …with the external QMS certification agency during the annual QMS certification audit ** + **Support audit coordination as applicable including strategy, logistics ... and execution in order to achieve smooth and successful audit processes** + **Responsible for the internal audit... audit processes** + **Responsible for the internal audit program and ensuring all action items are processed… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …assessment associated with changes in accounting systems (ERP), accounting rules, audit / SOX standards, and organizational structures. 4. Develop and maintain ... & efficient internal control environment. 6. Work in cooperation with Internal Audit , Global Compliance, Management and our External Auditors to ensure the adequacy… more
- Robert Half Finance & Accounting (Denver, CO)
- …current on Cybersecurity risks and industry trends + Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies ... internal controls + Prepare work papers which record and summarize audit procedures performed + Prepare audit reports based on the results of audit … more
- Robert Half Finance & Accounting (Reston, VA)
- …from Big 4 or top regional/national firms looking to leverage their external audit experience in a highly visible, business-critical position. What You'll Do: + Plan ... recommendations to enhance controls and drive efficiency. + Help evolve the audit process through technology and process improvements, ensuring the audit … more
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