- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. We ... are seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our team. This individual will play a pivotal role… more
- Novant Health (NC)
- …and the accuracy of assignment for Novant Health Facilities as assigned by Corporate Coding Audit Response Lead . + Audits will include but will not be limited to ... commercial payers, and CMS payers. Responses will be coordinated through the Audit Response Lead for all the applicable Novant Health facilities. + Support the… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Confluent (Columbia, SC)
- …stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with other ... seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance...listed technology company with home grown applications. + Integrated audit experience at a Big 4 or similar accounting… more
- Citigroup (New York, NY)
- **Ready to make a real impact with your words?** The Internal Audit Communications & Engagement team supports the continual advancement of our team's excellence by ... and engaged workforce. This role focuses on building a strong Internal Audit culture, enhancing employee experience, and ensuring consistent messaging across all… more
- Robert Half Management Resources (West Des Moines, IA)
- Description We are looking for an accomplished Audit Director to lead the Internal Audit function for a prominent insurance and annuities organization. This ... those established by the Institute of Internal Auditors. * Lead and mentor a team of audit ...* Lead and mentor a team of audit professionals, fostering expertise in insurance, annuities, and financial… more
- ADM (Decatur, IL)
- …Risk Based audits of ADM entities throughout the world. On each assignment the Audit Analyst will lead staff members and review, assimilate, and logically ... CIA, and CISA) and make progress toward plan goals. + When performing lead role on audit engagements have all work completed and turned into project manager no… more
- Charles Schwab (Austin, TX)
- …Participate in an audit team may include internal or co-sourced internal audit professionals. o Lead meetings with partners o Ensure coordination with ... and issues, validating appropriateness of fieldwork testing, and sign-off on audit deliverables. o Lead and advance changes in audit timelines, budget,… more
- JPMorgan Chase (Jersey City, NJ)
- … team within the Commercial Investment Banking Audit team, you will plan and lead audit engagements, oversee and perform audit testing, document audit ... offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead... Audit across the bank. **Job Responsibilities** + Lead and participate on audit engagements, from… more
- Intuit (San Diego, CA)
- …individual contributor **Cybersecurity Audit Leader** , you will drive enterprise-level audit strategies and lead transformative audit programs that ... 3 times a week. **How you will lead ** + Lead and manage a global cybersecurity audit function, including driving the cybersecurity audit strategy and… more
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