- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and management regarding expense discrepancies and policy adherence. **Key Responsibilities:** **T&E Audit & Compliance ** + Review and audit employee ... and auditing employee travel and expense (T&E) reports to ensure compliance with company policies, regulatory requirements, and accurate financial reporting. This… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …assigned by the Sr. QA Manager. Job Description:Essential Functions + Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's ... Hiring Company: Delicatessen Services Co., LLC Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include… more
- CACI International (Ashburn, VA)
- …Professional Experience: Seven plus (7+) years related to technical experience with IT Financial Audit or FISCAM compliance + Must be available to work onsite in ... IT Audit Specialist Job Category: Information Technology Time Type:...Program strategy + Understand and assist developers with FISCAM compliance + Enable assurance for information security during all… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …Execute substantive testing and control testing, ensuring accuracy, traceability, and compliance with audit methodology. . Evaluate documentation, trace ... metrics and analytic dashboards. . Develop sampling methodologies consistent with federal audit standards. Compliance , Controls & Program Integrity . Assess … more
- Heritage Financial Credit Union (Middletown, NY)
- …Sr. Manager of Internal Audit Are you ready to leverage your internal audit and compliance expertise to drive meaningful change in a mission-driven financial ... and financial service landscape and where appropriate, translate those changes into audit programs which assure the organization's compliance with such… more
- The MITRE Corporation (Mclean, VA)
- …the outsourced Internal Audit function while performing targeted in-house IT audit and compliance activities. Roles & Responsibilities: + Government ... follow-up. + Reporting: Prepare and deliver clear, concise, and timely IT audit reports and compliance updates to management, the C-suite, and the Audit … more
- Emory Healthcare/Emory University (Atlanta, GA)
- …hospitals, clinics and related facilities. KEY RESPONSIBILITIES: Supports meetings of the Audit and Compliance Committee of the Board of Trustees. Supports ... practices, and reporting of fraud or other areas of non- compliance . + Supervises healthcare audit staff. Coordinates closely with the Assistant VP for University… more
- Coinbase (Harrisburg, PA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Applied Materials (Austin, TX)
- …on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, with ... **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas ( compliance , trade,… more
- Google (Chicago, IL)
- …Finance or equivalent practical experience. + 4 years of experience in Internal Audit , risk or compliance roles. + Experience supporting technical audits that ... + Collaborate with business auditors and data scientists to develop/execute audit programs evaluating operational, financial, IT, and compliance risks… more