- Ford Motor Company (Dearborn, MI)
- …the development of the annual risk-based audit plan. + Plan, execute, and lead audit engagements, defining audit scope and objectives. + Conduct ... seeking an Internal Auditor to join the Ford Internal Audit team. The successful candidate will be responsible for...governance, and internal control processes. The Internal Auditor will lead and execute a variety of audits, including operational,… more
- Texas Health Resources (Arlington, TX)
- …departments, offering timely guidance based on Federal, State, Local, and THR policies. Coding Audit Team Management - Lead the coding audit team, including ... state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers,… more
- 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. ... This role focuses on preparing for an accelerated year-end external audit , coordinating across multiple manufacturing sites, and ensuring timely and accurate… more
- AdventHealth (Orlando, FL)
- …tools, and audit reports consistent with Compliance Department guidance and protocols. Lead audit work when needed for the investigation and resolution of ... - 5:00pm** **The role you will contribute:** The Director of Compliance Audit is a member of the AdventHealth Orlando/Central Florida Hospitals Compliance team.… more
- GRF CPAs & Advisors (Bethesda, MD)
- …to join our team. Salary range: $82,000 - $94,000 Essential Duties & Responsibilities: + Lead and instruct entire audit staff & oversee, review & edit their work ... Looking for an experienced level audit role at an energetic & passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Audit Senior… more
- The Walt Disney Company (Glendale, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... secure services to customers. **What You'll Do:** + Independent audit support for: + SOX 404 ITGCs + PII...and remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits… more
- City of College Station (College Station, TX)
- …with City standards. + Participate in annual accounting activities by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, ... with applicable laws, regulations, and grantor requirements; and assisting with annual audit support related to the Schedule of Expenditures of Federal Awards (SEFA)… more
- Fujifilm (College Station, TX)
- …Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory + Identify ... Provide cGMP guidance to operations, QC and QA. + Lead client audits and regulatory inspections. + Utilize investigative...approval + Drug Substance/Product Reports + Manage Internal Quality audit functions to include, but not limited to: +… more
- Eaton Corporation (North Charleston, SC)
- …support Drive RCCA events both within AM and from AM suppliers when required Lead internal audit efforts such as layer process audits, special process audits, ... Eaton's AER HQ Headquarters division is currently seeking a Lead Quality Engineer, Additive Manufacturing, Aerospace Group. Eaton's Charleston, SC location has long… more
- Fujifilm (College Station, TX)
- …Audit of equipment logbooks + Review of vendor, supplier, contract laboratory audit questionnaires + Lead vendor, supplier, contract laboratory and client ... policies and procedures, performing product related activities, performing Quality audit functions, performing product release activities, identifying process and… more