- DoorDash (New York, NY)
- …+ Define product feature roadmaps with product engineering team + Develop project plans across all relevant stakeholder groups to ensure the successful development ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …to include labor basis of estimates (BOEs), material cost history, similar project actuals/JCLs, identification of risks and opportunities based on prior program ... EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, communicate,… more
- DoorDash (San Francisco, CA)
- …solutions that will lead our company and our industry is what we do -- on every project , every day. + We are learning - We're not afraid to dig in and uncover the ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Centene Corporation (Indianapolis, IN)
- …and collaborate with key stakeholders to ensure timely completion of project tasks. + Provide written documentation to Claims Operations management regarding ... escalated issues and inquiries. + Track claims quality trends and review Internal Audit claims quality results (with a focus centered on manual errors); coordinate… more
- Vaco (Shelton, CT)
- …accounting/financial project solutions or comparable client relations experience in audit , tax, and/or public accounting. + CPA, CFA, MBA or other professional ... from intake to fulfillment. + Utilize Bullhorn to log all activity, notes, and information vital to managing and growing a book of business as well as planning… more
- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... with the ability to present complex topics to senior leadership. + Strong project management skills with the ability to prioritize multiple competing deadlines. +… more
- Aramco Services Company (Houston, TX)
- …of the audit function. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning ... important and sensitive sections of the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an assigned… more
- MyFlorida (Tallahassee, FL)
- …information ; review applicable regulations and contract terms; develop an audit / project plan; conduct interviews; analyze documentation; conduct financial ... Association of Inspectors General, Association of Certified Fraud Examiners, or Information Systems Audit and Control Association. (Preferred) Florida Department… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more