- Robert Half Finance & Accounting (Avon, IN)
- Description We are looking for an experienced Audit Manager to join our mulit-location, local public accounting team in Indianapolis. In this role, you will lead ... audit engagements for for-profit clients, primarily focusing on the...oversee audits, reviews, and compilations for for-profit clients, ensuring compliance and high-quality results. * Supervise and mentor a… more
- General Atomics (Poway, CA)
- …in key audit areas. Research technical government accounting, auditing, operational and compliance matters, as needed. + Act as audit liaison to DCAA and ... training requirements. This includes ensuring business systems meet all DFARS compliance standards, including those related to cost accounting, financial reporting,… more
- CVS Health (Phoenix, AZ)
- …to join our Government Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important member of the team while ... of insurances. This role will work cross-functionally and proactively with internal business partners to focus on the most important risks/assessments areas… more
- Amazon (Chicago, IL)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- State of Minnesota (St. Paul, MN)
- **Working Title: ITW Audit Manager - Tax and Professional Enforcement** **Job Class: State Program Administrator, Manager Senior** **Agency: Revenue Dept** + ... annually + **Classified Status** : Classified + **Bargaining Unit/Union** : 220 - Manager /Unrep + **FLSA Status** : Exempt - Administrative + Designated in Connect… more
- MUFG (Tempe, AZ)
- …behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure compliance and ensure detection of deficiencies or ... will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the...in Financial Crimes (eg, CAMS) preferred * Certified Regulatory Compliance Manager (CRCM) * Certified Anti-Money Laundering… more
- TD Bank (New York, NY)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, ... with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Evertec Group, LLC (PR)
- …of outstanding internal audit issues and provides periodic reports to the Internal Audit Manager regarding the progress of the audits and findings ... internal audit personnel, ensuring the audits are performed in compliance with the Internal Audit Manual. - Strong knowledge of internal auditing… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the… more
- Stanford Health Care (Palo Alto, CA)
- …Complete all assigned tasks by established deadlines and communicate proactively with the Manager of Government Audit and Appeal regarding any potential barriers ... controls related to documentation, coding, charging, and billing practices to ensure compliance . + Government Audit and Appeals Program Development: Actively… more