- State of Minnesota (St. Paul, MN)
- …and effective user support . + Maintain and organize fiscal documentation to support audit readiness and ensure compliance with internal, state, and federal ... to equity and inclusion, and invests in employees by providing benefits, support resources, and training and development opportunities. _ This position is eligible… more
- Abbott (Alameda, CA)
- …-ready at all times and be the SME for the area of responsibility to support audit situations. + Proactively recommend improvements in terms of efficiency, cost ... and key stakeholders to address existing issues and prevent future problems. Support as needed the development and implementation of continuous improvements for… more
- Grant PUD (Ephrata, WA)
- …and Power Delivery), fiber, and line crews to implement consistent practices, support audit readiness, and drive continuous improvement in material tracking ... + Collaborate with supply chain, warehouse, engineering, and IT teams to support system and process improvements. + Develop and maintain job aids, SOPs,… more
- JCTM LLC (Havelock, NC)
- …all required documentation such as risk reports, access logs, assessments, and audit records to support intelligence operations and security compliance. ... Special Security Representative (SSR) with expertise in intelligence system protection to support 2d Marine Aircraft Wing (MAW) operations. Your role will be… more
- Grant Thornton (Newport Beach, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... Advisory Practice - all with the resources, environment, and support to help you excel. From day one, you'll...clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- CenterWell (Atlanta, GA)
- …community and help us put health first** The Manager of Pre-Bill Audit provides strategic leadership and operational oversight for the organization's pre-billing ... function. This role is responsible for ensuring all claims are audit -ready prior to release, driving standardization across branches, and delivering measurable… more
- Deloitte (Chicago, IL)
- …with a passion for leveraging data to uncover actionable insights? If so, Deloitte's Audit & Assurance (A&A) Growth Team is looking for someone like you. Work you'll ... doAs the largest Big 4 accounting firm, Deloitte provides industry-leading audit , consulting, tax, and assurance services to many of the world's most admired… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... insights into the operating effectiveness of our control environment-all of which ultimately support Vanguard's purpose: to take a stand for all investors, to treat… more
- Medtronic (Boulder, CO)
- …potential to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software, product cybersecurity, and ... gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations, and/or… more
- Globus Medical, Inc. (Collegeville, PA)
- …as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; design, scope, ... documentation, design effectiveness, testing and remediation while providing support and guidance to management in their assessment of the effectiveness of internal… more