- 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 (Santa Monica, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... to deliver world-class, highly secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS +… 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
- WATTS (North Andover, MA)
- …deficiencies that are more complex, repeating or higher severity, collaborating with internal audit + Lead the accounting, reporting and controls integration for ... controls, collaborating with the integrations team. The Assistant Controller will lead special projects focused on general accounting and operational process… more
- ManpowerGroup (New York, NY)
- … management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current experience ... Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and...of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing… more
- RTX Corporation (Hartford, CT)
- …seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead the RTX Corporate Risk Assessment & ... environment. The role reports to the Associate Director - Risk Assessments & Audit Engagement and will require a deep understanding of digital controls & control… more
- Longenecker & Associates (Oak Ridge, TN)
- …Promote continuous improvement in quality systems and inspection programs. Internal Audit Lead independent, objective assurance and consulting activities. ... and Performance Assurance , Assessments & Analysis , Quality Assurance , Internal Audit , Risk Management , and Price-Anderson Amendments Act (PAAA) compliance , and… more
- Family Dollar (Chesapeake, VA)
- …Monitor regulatory changes and ensure appropriate risk mitigation strategies are in place. ** Audit Management** + Lead and manage **sales/use tax and unclaimed ... with all applicable state and local tax laws. + Lead all **sales/use tax compliance activities** , including: +...property audits** , including: + Negotiating audit issues with state auditors to minimize assessments. +… more
- Citigroup (New York, NY)
- …business case for AI use-cases within IA + Collaborate with the AI Assurance Lead to embed audit lessons into tooling and product planning. **Execution ... Enablement:** + Lead the development of AI-enabled audit methods across prioritized domains. + Pioneer and drive the adoption of continuous assurance approaches… more
- MyFlorida (Tallahassee, FL)
- …General, under direct supervision of the Audit Director, with guidance from the Audit Team Lead . This position is responsible for performing and reporting on ... Inspector General, the Institute of Internal Auditors, Inc. Global Internal Audit Standards, the American Institute of Certified Public Accountants Generally… more