- Deloitte (Tempe, AZ)
- …of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps our clients ... transform Internal Audit to be aligned to the key risks and...Auditors + Actively participate in decision making with client senior engagement management, provide meaningful insights, and seek to… more
- CGI Technologies and Solutions, Inc. (Aiea, HI)
- **Financial Analyst, Audit ** **Category:** Finance **Main location:** United States, Hawaii, Aiea **Position ID:** J1125-1649 **Employment Type:** Full Time ... **Position Description:** We are seeking a Financial Improvement and Audit Readiness (FIAR) Analyst with at least 10 years of experience in any DOD capacity to join… more
- HNTB (Kansas City, MO)
- …firm's senior leadership. + Influences the development of national audit policy/guidelines through active participation in industry associations such as the ... state, municipal, or private clients. Operating strategically, the Manager of Audit and Fiscal Compliance is tasked with implementing compliance principles,… more
- Robert Half Finance & Accounting (Rogers, AR)
- …a culture of compliance. * Prepare detailed reports and presentations for the Audit Committee and senior leadership. * Drive continuous improvement initiatives ... certification preferred. * Minimum of 5 years of experience in internal controls, audit , or risk management, with a focus on SOX compliance. * Demonstrated ability… more
- Boston College (Chestnut Hill, MA)
- …Description** The (Sr) Assistant Director/Assistant Director/Specialist - Financial Compliance & Audit is a key contributor within the Research Finance team, ... responsible for leading efforts related to audit readiness, compliance system management, and financial reporting. This role does not have direct reports initially… more
- Tiffany & Co. (Whippany, NJ)
- …**_Internal Audit & ERICA Accountability_** + Under the supervision of senior team members, assist with performing audit planning and fieldwork for ... be $25 per hour. **Position Overview:** As an Internal Audit Intern, you will assist the team in performing...assist the team in performing internal control and internal audit engagements and activities where you will learn directly… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/Director to oversee financial and operational audits for our organization in Mount Pocono, ... implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit ...to identify potential areas for profit improvement. * Assist senior management in addressing operational and control deficiencies. *… more
- CVS Health (Hartford, CT)
- …Risk & Reporting is a pivotal leadership role within the Internal Audit Strategic Operations Team, driving innovation and excellence across the organization. In ... Responsibilities: + Fraud Risk Strategy & OversightLead and evolve Internal Audit 's fraud risk strategy, driving proactive detection and prevention initiatives in… more
- Williams Adley (Washington, DC)
- …member of our recruitment team. The Opportunity: We are seeking a motivated Audit Associate to join our team. This entry-level position offers hands-on experience in ... will assist in conducting fieldwork, testing transactions, analyzing financial data, documenting audit results, and helping to prepare audit reports and… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as Underwriting Audit Manager to play your part in that transformation. It's an opportunity to grow ... pricing compliance, portfolio management utilization, management controls and provide senior management with commentary on the overall underwriting, go-forward… more