- Robert Half Management Resources (Colorado Springs, CO)
- Description We are looking for an experienced Accounting Manager to lead audit readiness efforts for a hi-tech engineering company in Colorado Springs, Colorado. ... address any risks or challenges. * Organize and aggregate audit documentation from various sources to meet compliance... audit documentation from various sources to meet compliance requirements. * Support the team in managing inexperienced… more
- TD Bank (Greenville, SC)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) ... in evaluating the effectiveness of internal controls, risk management processes, and compliance with relevant laws and regulations for TD Bank's Governance, Risk &… more
- Port of Seattle (Seattle, WA)
- …wide range of independent and objective risk-based audits to provide the Audit Committee and the Executive Director reasonable assurance that organizational controls ... also emphasize improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects and advisory engagements as… more
- L3Harris (Palm Bay, FL)
- …of new records and updates to existing records. Ensure tracking and retention of audit artifacts. Lead /Support various DCMA audits such as Systems, FFP, FICP, ... teams in a complex, matrixed environment. + Demonstrated knowledge in Property compliance execution and government audit readiness, including direct ownership of… more
- Logan Health (Kalispell, MT)
- …Uniform Guidance preferred. + Direct experience with SEFA preparation and Single Audit compliance preferred. + Demonstrated ability to reconcile federal ... Kalispell, Montana! What you'll be doing: This finance-focused role, you'll take the lead for the financial management, compliance , and reporting of all grants… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... and subsidiary financial reporting cycle, month-end closing, regulatory financial compliance , tax matters, and other financial functions. The Corporate Controller,… more
- Cushman & Wakefield (O'Fallon, MO)
- …coordination, and quality control of global climate risk and workplace safety audit programs. This role manages three regional analysts responsible for data ... collection, reporting, and audit execution across the global real estate portfolio. The...regions while maintaining alignment with Client's global governance and compliance frameworks. **Job Description** ESSENTIAL FUNCTIONS AND RESPONSIBILITIES +… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... for two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more
- ADP (Roseland, NJ)
- …**Develop and Monitor Reporting & Logging** mechanisms to support IT governance, compliance , audit , and operational metrics. + **Ensure Effective Risk ... and access to enterprise resources. This role is critical to ensuring security, compliance , and operational efficiency across the organization.** You will lead a… more
- Robert Half Technology (Fort Lauderdale, FL)
- …ITGCs, automated controls, and segregation of duties (SoD) + Expertise in SOX 404 compliance and PCAOB audit standards. + Advanced knowledge of COBIT, ITIL, NIST ... Senior IT Auditor with active CISSP and CISA certifications to lead complex IT general controls (ITGC), application, infrastructure, and emerging technology… more