- 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
- Robert Half Finance & Accounting (Las Vegas, NV)
- …growing team. This is a key leadership role responsible for overseeing audit engagements, guiding staff, and ensuring the delivery of high-quality, compliant, and ... in a dynamic and supportive environment. Key Responsibilities: + Lead audit engagements, including planning, fieldwork, and final reporting. + Supervise, train,… more
- CUNY (Bronx, NY)
- …and provides on-site operational oversight to ensure the accuracy, consistency and audit readiness of HR data and documentation. The position oversees Payroll, ... agreements; maintaining HRIS data integrity; overseeing documentation quality and audit preparation. The Human Resources Manager is directly responsible for… more
- Vistra (Irving, TX)
- …and internal/external auditors to ensure robust governance, risk alignment, and audit readiness across Vistra's technology landscape. The ideal candidate brings deep ... expertise in IT control frameworks, audit management, and SAP IT SOX/Compliance reviews, enabling proactive guidance on SOX implications for IT transformations,… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... - across the three lines of defense (including internal audit ) + Work closely with clients and staff to...of related work experience providing risk and internal control audit and advisory services + Certification required, CIA,CISA, CPA… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit ... activities at the direction of the lead auditor and/or primary audit manager, including assisting in planning of projects and development of risk-based audit … more
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