- Entergy (New Orleans, LA)
- …for work visas for this position. **Job Segment:** Internal Audit , QA, Quality Assurance, Accounting, Compliance , Finance, Technology, Quality, Legal ... Summary/Purpose** This role is responsible for leading a high-performing internal audit team to assess and enhance...control processes. This role oversees the execution of the audit plan, including SOX 404 compliance , and… more
- Robert Half Finance & Accounting (Oklahoma City, OK)
- Description We are looking for a dedicated Internal Audit Manager /Director to lead and enhance audit processes for a client in the Oklahoma City area. ... This role focuses on overseeing audit programs, ensuring compliance , and providing strategic...with regulatory standards. * Lead the execution of annual internal audit plans and identify areas for… more
- ThermoFisher Scientific (Morrisville, NC)
- …Overview** Lead internal audits at Thermo Fisher Scientific as an Audit Manager . Ensure compliance with global regulations. **Key Responsibilities** ... Internal Audit Planning & Oversight + Create and uphold an...compliance improvement. + Integrate global regulatory expectations into audit tools, templates, and planning. Continuous Improvement & Quality… more
- Quality Technology Services, LLC (Overland Park, KS)
- …to QTS data center locations as required to deliver and continually improve an existing compliance audit program which covers standards such as SSAE 18 (SOC1 and ... them to understand current and changing processes/controls, advise on compliance audit program updates (new standards, scope... obligations efficiently and effectively + Understanding of general internal audit standards and IT audit… more
- Cardinal Health (Salt Lake City, UT)
- …the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager ** Reporting to the Compliance ... and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- DoorDash (San Francisco, CA)
- …inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining ... About the Team At DoorDash, the Internal Audit team aims to provide...match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Internal Audit Manager to join our team in Dallas, Texas. This role is integral in supporting the ... organization's commitment to compliance , efficiency, and risk management. The ideal candidate will...business processes and units. Requirements * Proven experience in internal audit with a strong understanding of… more
- FranklinCovey (Helena, MT)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Robert Half Management Resources (Dallas, TX)
- …while ensuring operational effectiveness. Requirements * 10-15 years of experience in internal audit , compliance , or broker-dealer operations. * Extensive ... Description We are looking for an experienced Internal Audit Resource to lead and...dynamic clearing broker-dealer organization. This strategic role involves building audit frameworks that ensure compliance with regulatory… more