- McKinstry (Seattle, WA)
- …requirements, and workforce planning initiatives. + **Ensure Internal and External Audit Readiness and Compliance Excellence** Lead efforts to maintain ... exceptional service to employees and stakeholders. In this role, you will + ** Lead and Develop a High-Performing Payroll Team** Drive strategic goals, coaching, and… more
- MyFlorida (Tallahassee, FL)
- …(IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor (Auditor General) Date: Oct 12, 2025 The...supervision by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead ** to advance the skills and ... capabilities of our global audit workforce. This role focuses on assessing, analyzing, and...engagement. The **Learning Advisor -** **Skills and Data Insight Lead ** reports to the Senior Vice President (SVP) Learning… more
- Guardian Life (New York, NY)
- Join Guardian as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
- Global Resource Solutions (Kyle, TX)
- …Central Office of Record (COR). + The contractor must also successfully pass an annual audit performed by the lead US Combatant Command (COCOM) COMSEC Manager or ... a designated representative. + Perform routine destruction of COMSEC material when required or affect other disposition of material as directed by the Central Office of Record (COR) or Controlling Authority. + Submit transfer, inventory, destruction, and… more
- Manulife (Boston, MA)
- …revenue & billing, and support the LER team on all external audit activities. **Position Responsibilities:** + Lead the monthly/quarterly preparation of ... financial statements, CFO and Board of Directors reporting packages, and disclosures for a number of US and Canadian subsidiaries + Oversight of financial statement preparation and coordination of annual external audits for US and Canadian subsidiaries +… more
- Robert Half Management Resources (Lebanon, PA)
- …processes and collaborate with seven plant locations to drive performance improvements + Lead external audit support including preparation of data and schedules ... for financial and income tax reporting + Ensure compliance with Sales and Use Tax regulations + Ensure accurate and timely balance sheet reconciliations with appropriate supporting documentation + Monitor and enhance system controls and financial procedures +… more
- Robert Half Technology (Dublin, OH)
- …comprehensive documentation of testing activities, results, and lessons learned to support audit and compliance requirements. * Lead final validation testing ... efforts, ensuring readiness for go-live and post-implementation stabilization. * Support knowledge transfer activities to ensure smooth transition to business-as-usual operations. Requirements * Bachelor's degree with at least 7 years of experience in banking… more
- C&W Services (Bronx, NY)
- …work performed, and parts used in executing maintenance or repairs. . Support: Lead and audit preventative maintenance procedures. Mentor junior technicians to ... grow in their roles. . Communication: Maintain communication with client Operations team to promptly investigate and troubleshoot maintenance issues. Basic Qualifications: . High school diploma or equivalent. . 2+ years of experience working with material… more
- Globus Medical, Inc. (Audubon, PA)
- …compliance. Develop and implement internal controls related to asset tracking and reporting. + Audit and Internal Controls - Lead and support audits related to ... fixed assets, providing requested documentation and explanations. Ensure internal controls around asset management processes are robust and followed. + Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all… more