- Merck (Rahway, NJ)
- **Job Description** **Overview** The Associate Director of Federal Tax Audit plays a crucial role in supporting the audit function within the Tax Department, ... various internal teams at our Company to ensure compliance and effective audit execution. The Federal Tax Audit Associate Director will be responsible for… more
- City of Detroit (Detroit, MI)
- … Audit Standards, and Generally Acceptable Government Accounting Standards (GAGAS) * Federal Single Audit Act and Office of Management and Budget Circular ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal ...to determine if they are in compliance with applicable Federal and state laws, City Ordinances, uniform rules, regulations,… more
- Navy Federal Credit Union (Vienna, VA)
- …performance of advisory and technology pre-implementation reviews in accordance with Navy Federal and industry audit standards. + Responsible for building, ... Overview Provides leadership and oversight of audit teams responsible for planning and executing advisory...+ Stay abreast of and ensure compliance with applicable federal , state and industry laws, regulations, and guidelines. +… more
- Toyota (Plano, TX)
- …support all aspects of federal ,, state and local income tax compliance and audit . Reporting to the Senior Manager of Tax Operations the person in this role will ... for a passionate and highly-motivated Income Tax Compliance & Audit Consultant. The primary responsibility of this role is...be doing** + Ensure timely and accurate filing of federal , state, and local income tax returns and other… more
- MTA (New York, NY)
- … techniques and tools; PC based (Windows and DOS) applications. In the Contracts Audit Area: + Federal Acquisition Regulations (FAR), and other applicable City ... Audit Director Job ID: 12296 Business Unit: MTA...Standards, Internal Control Standards (COSO), applicable City, State, and Federal regulations, MTA, and agency-specific policies, procedures, and guidelines.… more
- …Accounting, Finance, Business, or related field Requirements Compliance reporting, Data reporting, Federal Grant, Tutoring, Compliance Audit Robert Half is the ... Description Global Internal Audit & Compliance Manager to lead our client's...& Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX… more
- Navy Federal Credit Union (Vienna, VA)
- …lead the most complex and high-risk IT and/or integrated audits in accordance with Navy Federal and industry audit standards + Analyze and assess Navy Federal ... on those of higher risk/complexity, providing guidance, coaching, and direction to Internal Audit staff regarding Navy Federal practices and industry standards +… more
- Navy Federal Credit Union (Winchester, VA)
- …Responsibilities + Conduct integrated operational audits in accordance with Navy Federal and industry audit standards + Assist the Auditor-In-Charge ... Overview To contribute to the execution of operational audits across Navy Federal 's business units. Identify and test key risks and controls in the business and… more
- Lincoln Financial (Pierre, SD)
- …Carry out duties in compliance with the Institute of Internal Auditors' Global Audit Standards, state and federal regulations, and company policies and ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits...completion. Nice-to-have: * Sound knowledge of compliance, state, and federal regulations (such as privacy and anti-money laundering regulations).… more
- OCT Consulting, LLC (Washington, DC)
- …including monthly phishing exercises + Ensure compliance with FISMA, NIST, and other federal requirements + Manage audit artifacts and documentation + Coordinate ... in Cybersecurity, Information Systems, or related field + 5+ years of federal security audit related experience + Core competencies in RMF, Audit support,… more
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