- Carnival Cruise Line (Miami, FL)
- …firm or experience working in a highly matrixed environment or large/complex internal audit department (excluding internship). + Integrity, objectivity, and a ... + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate...+ Prepare succinct, accurate and compelling reporting to communicate audit results. + Lead effective meetings and… more
- Guidehouse (Mclean, VA)
- …expertise to help an Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused on improving financial ... Experience performing federal financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience… more
- Truist (Atlanta, GA)
- …Order placement and management of all aspects of the service delivery cycle. Lead and manage medium to large scale telecom projects with multiple providers and ... internal IT teams. Perform target telecom audits for cost...as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor for ... Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152)...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...as assigned including, but not limited to, assisting with internal forensic investigations as assigned and assisting with the… more
- Celtic Bank (Salt Lake City, UT)
- …field of study required. A graduate degree is helpful, but not essential. + The ideal Internal Audit Manager will have at least 5-7 years of experience in ... Auditor Manager to join the team. The Internal Auditor Manager will lead ...public accounting, internal audit , or with a financial institution.… more
- V2X (Reston, VA)
- …well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, Payroll, Accounts Payable, ... control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the ... Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead , coordinate and perform corporate...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- Walmart (Bentonville, AR)
- …for stakeholders. + A background in risk and controls, process improvement, and internal audit , with a passion for learning and continuous professional growth. ... physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance...risk and controls knowledge as well as financial statement audit principles. This individual will lead process… more