• Internal Audit Manager, Accounting

    The Childrens Place (Secaucus, NJ)
    …in a fast-paced environment with a foundation of Sarbanes Oxley (SOX) Compliance , Internal Controls, and Internal Audit . This role will report directly ... **Location:** Secaucus, New Jersey **Job Summary:** The Children Place's Internal Audit Department is searching for a...+ Support the administration of the Global Risk and Compliance platform (Workiva) to ensure test result data integrity,… more
    The Childrens Place (08/08/25)
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  • Audit & Compliance Manager

    Robert Half Finance & Accounting (Wayne, PA)
    Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... and are not limited to: . 2 - 4+ years of related audit / compliance / internal controls experience . Public/Private accounting mix preferred . Strong GAAP… more
    Robert Half Finance & Accounting (06/30/25)
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  • Analyst, Audit

    Lincoln Financial (Pierre, SD)
    …we're looking for Must-haves: * 3 - 5+ years of experience in Public Accounting, Internal Audit , Compliance , or a related field that directly aligns with ... to audit engagements. * Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations,… more
    Lincoln Financial (06/12/25)
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  • MassHealth Regulatory Compliance & Audits…

    Commonwealth Care Alliance (Boston, MA)
    internal audits and retrospective reviews to identify areas of risk or non- compliance . * Track internal audit findings and facilitate resolution through ... Coordinate audit universe creation, file sampling, and audit submission timelines. * Assist in training internal... language is current. Governance & Reporting * Maintain internal compliance dashboards and contribute to ELT-level… more
    Commonwealth Care Alliance (06/02/25)
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  • Salesforce Access SME Audit & Provisioning

    Insight Global (San Francisco, CA)
    …and audits for Salesforce applications, focusing on sensitive data exposure. Collaborate with internal audit , compliance , and security teams to ensure access ... business-sensitive data is appropriately provisioned, monitored, and audited in alignment with internal policies and external compliance requirements. We are a… more
    Insight Global (07/22/25)
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  • Consulting Staff - Financial Institutions…

    Moss Adams LLP (Pasadena, CA)
    …challenges. **Introduction to the team** The Financial Services group provides regulatory compliance , internal audit , information systems and related ... Results Focus. **Responsibilities:** + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document… more
    Moss Adams LLP (08/08/25)
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  • SOX Compliance Quality and Training Lead

    Cognizant (Reno, NV)
    …Educational Qualification and Experience** + Minimum of 3+ years of Experience in SOX compliance , Internal Audit , or related risk management roles + Minimum ... Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley (SOX) compliance program and internal control framework to our team in Reno,… more
    Cognizant (07/01/25)
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  • Senior Research Compliance Specialist…

    Emory Healthcare/Emory University (Atlanta, GA)
    …QUALIFICATIONS: + Bachelor's degree and five years of experience in research administration, research compliance , internal audit , legal, audit or related ... our academic community. **Description** JOB DESCRIPTION: + The Senior Research Compliance Specialist ensures compliance with research regulations and guidelines.… more
    Emory Healthcare/Emory University (06/28/25)
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  • Americas Delivery Center - Financial Crimes…

    Robert Half (OH)
    …to them in support of Protiviti's Solution offerings - Technology, Risk and Compliance , Internal Audit & Financial Advisory, and Business Performance ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
    Robert Half (08/08/25)
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  • Senior Counsel, Assistant Vice President of Legal…

    RWJBarnabas Health (West Orange, NJ)
    …and research personnel on regulatory obligations and best practices + Collaborate with Compliance , Finance, Internal Audit , and Research Administration on ... conditions, reporting obligations, allowable cost principles, procurement standards, and audit readiness + Support internal teams on...and Internal Advisory + Assist in developing internal policies and procedures to promote compliance more
    RWJBarnabas Health (07/04/25)
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