- Carnegie Mellon University (Pittsburgh, PA)
- …and creates a regular training calendar for all financial aid topics Enrollment Management staff . ** Audit Oversight:** + Serves as the primary point of contact ... all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates… more
- Administrative Office of the US Courts (Washington, DC)
- …of Judiciary programs, operations, and systems. The DDO also reports on audit , internal control, and accountability initiatives to the Judicial Conference ... staff of analysts and specialists who support policy, internal control, and accountability functions for the AO and...Committee), including overseeing and reviewing AAOA Committee reports on audit ; internal control; fraud, waste, and abuse… more
- Siemens Energy (Orlando, FL)
- …stronglypreferred. Equivalent experience will also be considered. + 12years+ of relevant internal audit in an energy/oil/ renewable energyindustry or Experience ... Assurance Director for Siemens Energy Assurance, you will lead audit engagements across the Americas region and supports in...the highest quality standards, and building positive relationships with senior business leaders. You will play a key role… more
- City of New York (New York, NY)
- …Examining CBO's written policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding ... to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to...Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …of our career progression framework, vacancies may be filled from this recruitment as a Staff or Senior Auditor depending on the level of experience of the ... transparency within Louisiana's government by providing the Legislature and others with audit services, fiscal advice, and other useful information. Position Title: … more
- PVH Corp. (New York, NY)
- … senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented ... Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation...and robust internal controls over tax processes. + Expertise in addressing… more
- SolomonEdwards (Austin, TX)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance,...resourcing, and manage timelines to meet senior management expectations. . Develop and contribute to the… more
- University of Rochester (Rochester, NY)
- …standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- Black Hills Energy (Rapid City, SD)
- …financial records and statements including compliance with Sarbanes Oxley. Partner with internal audit , IT compliance and other organization leaders to ensure ... accounting and corporate accounting and will work closely with senior leadership of the company as well as our...monthly, quarterly and year-end close activities. Coordinate work with internal and external audit plans. Responsible for… more
- Fujifilm (College Station, TX)
- …Biotechnologies in TX. Responsibilities will include one or more PQS sub-system: Internal Audit , External (Customer) Audit , Health Authority Inspection, ... create a strong quality culture of engaged and motivated staff maintaining strong working relationships with internal ...to deliver exceptional performance of each assigned sub-system. + Internal Audit . + External (Customer) Audit… more