- Generac Power Systems (Waukesha, WI)
- …fostering ownership and accountability for data quality and sustainability performance. + Lead internal education on reporting requirements and assist with ... of Sustainability and Impact report, required regulatory disclosure reports and dashboards for internal and external use. + Lead the data management and… more
- City of New York (New York, NY)
- …includes Budget & Program Controls, Compliance & Audit , Payments, Engineering Audit , and the Senior Internal Auditor, and with Temporary Housing Operations ... was created in the days following Hurricane Sandy to lead housing response and recovery in New York City....that inventory is accurately recorded. - Consult and advise internal agency clients on procurement methods, strategies and contract… more
- KBR (Camp Lejeune, NC)
- …monitor closure of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and ... As the Lead Auditor you will ensure compliance with established internal and external control procedures by examining records, reports, operating practices, and… more
- Weatherford (Houston, TX)
- …CPA, CIA, CFE, or similar. **Experience:** + 5+ years of experience in internal audit , SOX compliance, investigations, or forensic accounting with at least ... **Job Overview:** Weatherford is seeking a highly motivated Internal Auditor Fraud & Forensics to lead...evidence handling. + Prepare dashboards and executive summaries of audit findings, fraud risk indicators, and SOX status updates.… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Kinder Morgan (Geismar, LA)
- Lead Operator - Production/Drumming Job ID #: 30034...actions. * Assist with and participate in the customer audit process, KM internal audit ... liquid drumming, storage, and handling terminal. Coordinate with customers and internal functional groups. Ensure timely receipt and shipment of customer's products… more
- Lineage Logistics (Novi, MI)
- …and improve operational efficiency. + **Stakeholder Collaboration:** Work closely with IT, internal controls, and audit teams to align SOX compliance efforts ... Job Summary: The IT SOX Compliance Lead is responsible for overseeing and coordinating IT-related...compliance activities to ensure adherence to regulatory requirements and internal control standards. This role involves managing IT SOX… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …with monthly reconciliation of cash. + Serves as lead contact for internal and external auditors ensuring audit samples are accurate and completed in ... Quality staff, BCBSLA Management including the Senior Management Team, Compliance Office, Internal Audit team, Project Management Office, Legal Division, and all… more
- Comerica (Dallas, TX)
- …for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit , various internal Risk Pillars, etc. Gathers data, ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs)...tools, regulatory requirements and how to build and maintain internal controls Provides leadership and coaching to 1LOD to… more
- Capital One (Mclean, VA)
- …+ Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions needed + Develop ... Business Risk Lead , Director, Enterprise Services Risk Office Capital One...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more