- Prime Therapeutics (Topeka, KS)
- …vendor audits + Review audit feedback, initiate action items related to audit or compliance review findings, and recommend ideas for improvement and ... SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee Meetings,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …of our finance team. This position oversees and supports all areas of tax compliance , planning, and reporting at the federal, state, and local levels. The successful ... will demonstrate a deep understanding of current tax laws, depreciation methods, and audit protocols, and will act as a primary contact for external accountants and… more
- Champion Pet Foods (Auburn, KY)
- …Champion Petfoods suppliers, co-manufacturers and distributor partners to ensure compliance with Champion's Supplier Approval, Co Manufacturing Approval, and ... Distributor Compliance Programs. This role also works with our partners...to recommend and implement changes or adjustments based on audit findings, discuss audit results with constructive… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …* Conduct comprehensive IT audits to assess risks, evaluate controls, and ensure compliance with industry standards. * Develop audit deliverables such as process ... updated on emerging technologies and industry trends to deliver innovative solutions. * Lead or assist in audit engagements, ensuring quality and adherence to… more
- Colonial Pipeline Company (Alpharetta, GA)
- …you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory ... hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning...experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance , Operations, Internal Controls, or Public… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information Technology (IT) ... and delivery teams on IT controls, risk management, and industry frameworks. The IT Audit team at Publix plays a critical role in ensuring the integrity, security,… more
- Citigroup (New York, NY)
- …system. + Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of ... (where relevant) and maintaining strong relationship with the Markets Testing Team, Compliance Testing and Internal Audit . + Provide expert guidance to… more
- Medtronic (Northridge, CA)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... is a critical leadership role overseeing the integrity, accuracy, and compliance of a company's financial reporting to external stakeholders, including investors,… more
- Scotiabank (Dallas, TX)
- …data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit , and Operational Risk stakeholders. + Develop reports ... compliance with information security regulations, user education, and cybersecurity. + Lead the design and operation of compliance monitoring and improvement… more
- Family Dollar (Chesapeake, VA)
- …business partners including governing agencies 7. Partner with the Project Manager of Compliance Programs to lead IT initiatives and deployments to strengthen ... store team members, field and corporate management to develop and implement long-term compliance strategies 11. Report audit findings, identify and report new… more