- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to lead and develop the internal audit function for a dynamic clearing broker-dealer ... with hands-on familiarity in broker-dealer environments. * Proficiency in auditing financial reporting controls and operational processes, including clearing and… more
- University of Utah (Salt Lake City, UT)
- …PRN43595B **Job Title** Compliance Officer **Working Title** Regulatory Compliance Manager - Hybrid/Remote **Career Progression Track** F **Track Level** **FLSA ... certification ( CPC , ACS , CCS -P/H, RHIA ); knowledge of medical auditing , Federal healthcare program policies and requirements (including Medicare Parts A and B),… more
- Walmart (Joliet, IL)
- …cost scope and terms of condition are acceptable with senior management auditing vendor vetting processes and communicating with contracting team Manages protects ... reliability and improved maintenance practices equipment enhancements and replacements auditing facility asset base for example building structure grounds parking… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are offering an opportunity for a meticulous and organized Tax Manager to join our CPA firm based in Rochelle Park, New Jersey. This role involves ... clients to address tax-related inquiries and issues. * Implementing and managing auditing processes to ensure accurate financial reporting. * Adhering to and… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are offering an exciting opportunity for a Tax Manager in the public sector. This role is based in Fairfield, New Jersey and will focus on overseeing ... * Utilize various accounting software systems for tax operations. * Perform auditing and compliance duties as per industry standards. * Handle entity formation… more
- Sierra Nevada Company, LLC (Plano, TX)
- …role, this is the opportunity for you! As a Program Planning and Scheduling Manager , you will lead the team in the development of procedures, standards, and training ... the project team + Experience with DoD, government contracting and/or public auditing , policies, standards, and procedures + Knowledge of DCMA 14-piont, IPMR… more
- NTT DATA North America (Charlotte, NC)
- …strategy for Lines of Business (LOBs). Key responsibilities include driving risk-based auditing by defining scope and test procedures to evaluate the control ... of work + Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging… more
- WK Kellogg Co (Battle Creek, MI)
- …you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating and enhancing financial ... corrective actions assigned to Management. + Incorporates advancements in technology, auditing practices, data analysis, and risk management to continually enhance… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. This role ... will possess strong leadership skills and extensive experience in internal auditing . Responsibilities: * Develop, implement, and oversee comprehensive audit programs… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Jarratt, VA)
- …person will provide expertise, strategic and technical guidance to the Plant Manager and the Site's Sanitation Managers. Working in conjunction with supporting ... + Works in liaison with corporate and plant functions (Food Safety, Auditing Systems, Engineering, Maintenance, Food Safety, Quality, Procurements, Safety, etc.) to… more