- Robert Half Finance & Accounting (Salinas, CA)
- …sold, and overhead allocation within manufacturing operations. * Implement and maintain internal controls to safeguard company assets and ensure compliance with tax ... fostering growth and development. * Partner with external auditors to manage audit processes and ensure regulatory compliance. * Identify opportunities for process… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Actively direct the corrective actions system for customer complaints/warranties/returns, and internal processes - Work with all departments to develop documentation ... the overall cost of products - Conduct audits, including closing out audit findings, creating audits, finding reports and determine proper corrective and preventive… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ESG reporting requirements, FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Guardian Life (Holmdel, NJ)
- …Data and AI, Internal Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and India. **Location /Travel** + ... Internal Audit 's mission is to provide... Internal Audit 's mission is to provide independent objective assurance...Audit , this position functions as a working IT audit project manager , fully responsible for planning,… more
- St. Peters Health (Helena, MT)
- …standards. + Manage audit readiness and lead remediation efforts for all internal and external security and compliance audits (eg, HITRUST, SOC 2). + Oversee a ... + Manage the information security budget and oversee all security-related technology investments. Risk Management and Regulatory Compliance + Lead enterprise-wide… more
- Huntington Ingalls Industries (Wright Patterson AFB, OH)
- …Lead will play a pivotal role in integrating new facilities, optimizing internal systems, while maintaining compliance with federal and DoD standards. Essential Job ... and unclassified domains + Ensure compliance with regulatory requirements and support audit readiness for classified systems + Manage and evolve internal … more
- CUNY (New York, NY)
- …in developing and maintaining procurement policies, standard operating procedures, and internal controls; support audit readiness activities. - Examine invoices, ... Finance Specialist - Instructional Computing and Information Technology (ICIT) Department **POSITION DETAILS** Hunter's Instructional Computing and Information … more
- Quality Technology Services, LLC (Overland Park, KS)
- …consulting, and planning. The position will report directly to a Tax Senior Manager and have an opportunity to engage in a growing, collaborative, and encouraging ... effective communication with third parties on the Company's behalf; and manage audit and discovery processes with tax authorities. + Assist with general… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... procedures and controls, for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements. + Provide prompt… more
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