- Raymond James Financial, Inc. (St. Petersburg, FL)
- …products, and supporting functions + Perform data collection and analysis in compliance with audit program requirements toidentify, analyze, and recommend ... and business needs. **Department Overview** The mission of Internal Audit (IA) is to enhance and protect organizational value...issues in assigned business processes + For SOX 404 compliance , test internal controls over financial reporting + Works… more
- Amazon (Nashville, TN)
- …manage a team of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual and legal requirements, ... Preferred Qualifications - CPA, CMA, CISA, CIA or equivalent risk, audit , or compliance credentials - Working knowledge of US transport and contractual laws… more
- Robert Half Management Resources (Boca Raton, FL)
- …Florida. This long-term contract position offers an opportunity to work on detailed audit processes, tax preparation, and compliance tasks. The ideal candidate ... engagements. * Document procedures, gather evidence, and provide analytical conclusions in compliance with audit standards. * Create supporting schedules such as… more
- Sanofi Group (Framingham, MA)
- …preparation, execution, and follow-up + Ability to analyze complex data and audit findings to identify compliance issues and recommend corrective actions ... + Meticulous attention to detail to ensure accuracy in audit reports, documentation, and compliance assessments + Strong verbal and written communication skills… more
- Lions Clubs International (Oak Brook, IL)
- …to management. This role specializes in financial risk, internal controls, and regulatory compliance . The Audit Project Manager acts as the business liaison for ... projects and enhancements. This role will actively participate in the claims compliance processing for leadership and conduct internal audit testing. What… more
- Robert Half Finance & Accounting (Dallas, TX)
- … processes. * Collaborate directly with company management and clients to address audit requirements and ensure compliance . * Conduct Sarbanes-Oxley testing and ... Description We are looking for a skilled Audit Senior to join our team in Dallas,...to work closely with clients and management, ensuring high-quality audit services. Responsibilities: * Perform comprehensive audits in accordance… more
- Ankura (New York, NY)
- …+ Help clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance , audit , and investigation projects for clients. + Oversee and ... + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work related work in a… more
- Robert Half Finance & Accounting (Camas, WA)
- …candidate will bring leadership skills and technical proficiency to oversee audit processes and ensure compliance with industry regulations. Responsibilities: ... Benway with Robert Half is looking for a detail-oriented Audit Manager to join our team in Camas, Washington.... team members, fostering growth and development. * Ensure compliance with regulatory requirements and industry standards throughout the… more
- Grant Thornton (Newport Beach, CA)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- RGP (Greeley, CO)
- …to take on a high-impact Internal Audit role centered on IT audits and SOX compliance . This is more than just an audit position - it's a chance to be ... critical findings and support remediation efforts. + Collaborate across IT, compliance , and audit teams to drive continuous improvement. + Support external … more