- ManpowerGroup (Pittsburgh, PA)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, utilities and healthcare. **Successful candidates will have performed… more
- Dartmouth Health (Lebanon, NH)
- …of financial reporting, efficiency and effectiveness of operations and compliance with rules and regulations. Researches, analyzes and interprets laws and ... audit programs that support the execution of operational, legal and system compliance audits. * Supports general auditors to design and approve audit procedures… more
- ManpowerGroup (New York, NY)
- …, operational and system processes throughout the organization by leading operational, financial , and compliance audits. 1. Preparation of draft reports that ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
- Robert Half Finance & Accounting (Columbia, MD)
- …to identify and prioritize risks, including but not limited to operational, financial , strategic, compliance , and reputational risks. + Collaborate with business ... verbal) + Excellent customer service skills and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first… more
- GE Aerospace (Evendale, OH)
- …role, team members perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great ... environment + Test account reconciliations and manual journal entries for policy compliance + Participate or lead ad hoc assessments and controllership or internal… more
- Health Care Service Corporation (Chicago, IL)
- …professional development. This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance ... to learn one or more of the following areas: accounting and financial systems, process understanding and operational effectiveness and efficiency; control and risk… more
- TEKsystems (Honolulu, HI)
- …and Information Security (IS) functions. It may also include assessing compliance with applicable laws, regulations, and internal policies, including those related ... a well-rounded benefits package focused on employee well-being, growth, and financial security: Health & Wellness: Medical, dental, mental health programs, and… more
- American Family Insurance - Corporate (Madison, WI)
- …the execution of internal audit programs for the organization to ensure compliance with best practices and the organization's policies, procedures and standards. ... on improvements. Leads identification and analysis of strategic, operational, legal/regulatory, financial and/or IT risks. Reports audit findings and works with… more
- Stryker (Philadelphia, PA)
- …the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of fieldwork activities, ... principles, methodologies, and practices + Knowledge of business processes impacting financial reporting (eg, procure-to-pay, inventory). _Preferred:_ + CPA, CIA, or… more
- UCHealth (Aurora, CO)
- …Pay is dependent on applicant's relevant experience Summary: Leads operational, financial and compliance audits to identify process improvements independently. ... contributions to our success in quality, patient experience, organizational growth, financial goals, and tenure with UCHealth. The bonus accumulates annually each… more