- CHS Inc. (Inver Grove Heights, MN)
- …in finance, compliance , and operations. + Act as a strategic business partner in evaluating and recommending leading practices on operational and strategic ... Leadership + Help develop and execute a risk-based annual audit plan for specific CHS business segments....least 2 years of people leadership + Expertise in internal or external audit **Additional Qualifications** +… more
- Grant Thornton (New York, NY)
- …+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing ... technology processes to provide clients with an assessment of business risk, internal control, and the overall...for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for… more
- CGI Technologies and Solutions, Inc. (Plymouth Meeting, PA)
- ** Audit and Compliance - Public Sector** **Category:** Business Analysis (functional and technical) **Main location:** United States, Pennsylvania, Plymouth ... government practice. We're seeking a consultant to lead an audit engagement that ensures public funds are used responsibly...prior work was with state/local funds. * Experience evaluating internal controls for compliance with grant terms… more
- Truist (Atlanta, GA)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... Accountant. **Preferred Qualifications:** 1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software.… more
- ALBEMARLE (Charlotte, NC)
- …redesign, fraud analysis, system implementation consultation, investigation of potential non- compliance , and other business initiatives. **What You Bring** ... solutions is what motivates every employee to think beyond business -as-usual to drive innovations that create lasting value. Headquartered...to change the world. We are seeking a **Senior Internal Auditor** to join our team. This position is… more
- Grant Thornton (Newport Beach, CA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... clients' success by helping them identify and understand their business risks. You will play a key role in...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance . + Perform engagement… more
- Pilot Company (Knoxville, TN)
- …gain hands-on experience in a dynamic corporate environment? Pilot Company is seeking an Internal Audit Intern to join our team in Knoxville, Tennessee, for the ... by participating in audits, evaluating policies and procedures for compliance , and identifying areas for improvement. In this role,...this role, you'll be an integral part of the Internal Audit team, working on our annual… more
- UMB Bank (Kansas City, MO)
- …or risk management utilizing various automated tools and techniques + You understand internal audit standards and frameworks such as COSO, IIA Professional ... reporting phases of assigned audits with direction from the Audit Program Manager, Regulatory Compliance or ...a Bachelor's degree or equivalent in Accounting, Finance or Business Administration (w/ strong emphasis in Accounting or Finance)… more
- Kimley-Horn (Raleigh, NC)
- **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. We ... seeking a knowledgeable and proactive Federal Accounting Regulations (FAR) Compliance and Audit Leader to join our...project proposals with public sector clients. + Lead FAR compliance processes, internal controls, and risk assessment… more
- TD Bank (Charlotte, NC)
- …report on the status of Compliance + Represents Compliance on internal or external committees relating to designated business activities as required + ... depending on availability and individual circumstances._ **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and… more
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