- Robert Half Finance & Accounting (Pittsburgh, PA)
- …in Pittsburgh, Pennsylvania, and requires a strong understanding of risk management, audit functions, and control testing processes. The ideal candidate will excel ... leadership, communication, and analytical skills while driving operational excellence within the audit team. Responsibilities: * Lead and manage a team of testing… more
- Amgen (Washington, DC)
- …oversight activities by conducting risk-based assessments, supporting the development, review , and lifecycle management of supplier quality agreements, and ensuring ... trends to ensure timely and appropriate escalation + Lead supplier audit coordination by organizing supplier audits, capturing findings, initiating quality records,… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …and collaboration, we encourage you to apply. Responsibilities: * Prepare and review financial statements, including Form 10-K and 10-Q filings, ensuring compliance ... as a business partner to operational teams, providing investigative audit insights based on accounting data. * Support ...audit insights based on accounting data. * Support audit processes by ensuring the accuracy and completeness of… more
- Proofpoint (Sunnyvale, CA)
- …procedure documentation and system updates to ensure SOX Compliance and audit -readiness + Prepare capitalization table, and outstanding and vested equity awards ... roll forward reports monthly + Perform quarterly audit between transactions in equity systems and payroll/AP records to ensure proper taxable income reporting +… more
- NBC Universal (New York, NY)
- …operational teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud… more
- Cardinal Health (Honolulu, HI)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Robert Half Technology (Atlanta, GA)
- …including planning, execution, budgeting, and reporting. + Supervise engagement teams, review workpapers and deliverables, and ensure audit quality standards. ... Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT...Robert Half is seeking an experienced and driven IT Audit Manager to join a Risk Advisory Services practice.… more
- Truist (Atlanta, GA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Open to a Remote Talent Senior RACF ... and program control to enhance system security. The engineer will monitor and audit RACF activity using SMF records, IRRDBU00 utilities, and zSecure tools to ensure… more
- The Hartford (Albuquerque, NM)
- …Field Operations, and Performance Analytics organizations through accurate and timely audit processes and high quality, impactful, reporting. - Ensure accuracy of ... the re-inspection reviews, audit process and reporting. - Develop and implement ...to produce a calibrated result which includes a thorough review of all pertinent information including but not limited… more
- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... and deferred tax impacts; support lobbying efforts as needed + Support and review quarterly and annual tax provision and accounting close process + Collaborate with… more