- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... experience supporting audit remediation efforts, including experience with audit liaison, internal controls testing, corrective action planning, and/or… more
- 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 ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Imporvement & Audit Remediation" (FIAR) project. Experience should include accounting, audit , budget, finance, internal controls, as well as other financial… more
- Medtronic (Minneapolis, MN)
- …Cybersecurity to identify gaps in medical device software. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, ... potential to ensure future generations live better, healthier lives. The audit focus will be primarily medical device software, product cybersecurity, and… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Rush University Medical Center (Chicago, IL)
- …Offers may vary depending on the circumstances of each case. **Summary:** The coding audit manager , working in a remote environment will lead the audit ... to, education, job-related experience and skills, as well as internal equity and industry specific market data. The pay...of Epic automation and ancillary coding software solutions. The manager will exemplify the Rush mission, vision and values… 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
- Oshkosh Corporation (Oshkosh, WI)
- …approving updates to process documentation, as well as working with external and internal audit teams on Sarbanes-Oxley controls testing and walkthroughs. + ... are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to...segregation of duties conflicts. + Liaison with Oshkosh Corporation Internal Audit team and external auditors for… more
- Zions Bancorporation (Midvale, UT)
- …executive committees. **Qualifications:** + 8+ years of experience in control testing, internal audit , risk management, control consulting or directly related ... of the future, today. We are currently seeking an ** Internal Control Manager ** to lead our first...of stakeholders including business unit leaders, risk management, and internal audit . + Strong knowledge of … more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more