- Guidehouse (Mclean, VA)
- …risk management frameworks. + Coordinate with key stakeholders across financial, operational , and IT functions to identify, document, and evaluate internal controls ... + Bachelor's Degree in Business, Accounting, Finance, or related field + FOUR (4)+ years of managerial experience leading...+ FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience… more
- Kaleida Health (Buffalo, NY)
- …The role involves analyzing and evaluating the organization's financial, IT, and operational processes to identify risks and ensure adherence to relevant regulations ... in Accounting, Finance, Business Administration/Management, Information Systems, or related field , or relevant experience required. Certificated Public Accountant (CPA)… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …LA Job Type Unclassified Job Number LLA-LGSS-5.14.25 Department Louisiana Legislative Auditor Opening Date 05/14/2025 Closing Date Continuous + Description + ... one year of professional-level experience as a Staff II or in a related field . Job Specification Position Distinctions This position differs from a Staff Team Member… more
- Leonardo DRS, Inc. (High Ridge, MO)
- …planning phases of development and production programs. + Act as Lead Auditor and conduct internal company audits including management of corrective action process. ... in engineering or equivalent experience in a related technical field with a minimum of 7 years of experience...and leadership skills + Passion for precision, safety, and operational excellence + Ability to lead effective corrective action… more
- Leidos (Aberdeen Proving Ground, MD)
- … operational outcomes + Possess advanced technical certifications within field of Cryptographic Modernization such as Certified Cryptography Professional (CCP), ... mission and customer success. + Provide subject matter expertise in the field of Cryptographic Modernization with focus on ensuring cryptographic systems meet… more
- DoorDash (St. Louis, MO)
- … operational efficiency. This role combines solution-based selling with field -forward relationship building. You'll prospect and close new business, conduct live ... solutions. Our team takes pride in building strong relationships, identifying operational gaps, and recommending technology that helps operators streamline in-store… more
- Coinbase (Harrisburg, PA)
- …initiatives to optimize audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance & Accounting):* Spearhead and ... execute comprehensive, risk-based operational audits of the finance and accounting functions. This...or Master's degree in Accounting, Finance, or a related field . * 15+ years of progressive experience in Internal… more
- CUNY (New York, NY)
- …operations across CUNY's 26 colleges. Lastly, CIS provides strategic and operational IT leadership with respect to the maintenance, enhancement, and expansion ... continuous improvement of OIM and OIG systems. It involves balancing operational requirements with innovation, working in a collaborative yet fast-paced environment… more
- DoorDash (Los Angeles, CA)
- …You will make an impact in this role by + Launching New Concepts in the Field - Work hands-on with our Site Operators to administer training & support in the ... field , ensuring all managers, shift leads and associates are...material and process adherence. Ensure teams consistently uphold high operational standards, identify areas for improvement, and reinforce best… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …the development of the annual internal audit plan with a focus on operational audit priorities. Conduct risk assessments to identify critical operational areas, ... and testing procedures. Audit execution and fieldwork Lead all facets of operational audits, from initial planning and fieldwork to final reporting and follow-up… more