- Robert Half Accountemps (Richmond, KY)
- …toward a long-term leadership or partnership track. Key Responsibilities + Perform audit fieldwork, including risk assessment, internal control testing, and ... review individual and business tax returns + Assist with audit planning, execution, and wrap-up activities + Support...public accounting experience + At least 2 years of audit experience, including fieldwork, risk assessment, and internal… more
- Access Dubuque (Dubuque, IA)
- … audit program to ensure ongoing compliance. Develop and maintain the annual internal audit schedule, plan and conduct risk-based internal audits, oversee ... auditor training/qualification, and track timely closure of audit findings. + Assists in maintaining the Company's Quality Management System (QMS) and assists in the… more
- Xylem (Washington, DC)
- …monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... to ensure alignment with US Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful manager will have… more
- Robert Half Technology (Atlanta, GA)
- Description Risk Advisory - IT Audit Manager Location: Atlanta, GA (Hybrid) Does NOT offer sponsorship or C2C now or in the future Robert Half is seeking an ... experienced and driven IT Audit Manager to join a Risk Advisory Services practice....industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk.… more
- Oracle (Hagatna, GU)
- …oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and ... and efficiency across builds, and partner effectively with vendors and internal stakeholders worldwide. **Key Responsibilities** + **End-to-End Inventory Tracking &… more
- Oracle (Frankfort, KY)
- …lifecycle, from roadmap definition and architecture to deployment, automation, audit , and modernization, while maximizing process efficiency and business value. ... contracts and SLAs, and drive accountability for project delivery and system support . + Lead incident response, root cause analysis, and continuous improvement… more
- Molina Healthcare (TX)
- **JOB DESCRIPTION** **Job Summary** The Delegation Oversight Nurse provides support for delegation oversight quality improvement activities. Responsible for ... strategy to provide quality and cost-effective member care. This position will support our Corporate Compliance business. The candidate must have an unrestricted LVN… more
- Dominion Energy (Cayce, SC)
- …periodic reports to executives. * Coordination, scheduling, and implementation of ongoing internal self- audit process to ensure continuous audit readiness ... * Recommending content, implementation strategies, and specific actions to support for Dominion Energy compliance program initiatives. * Staying abreast… more
- Bombardier (Wichita, KS)
- …supply chain organization as related to CPSR audits and global compliance. + **CPSR Audit Execution:** Oversee all internal and external audit activity and ... Export Controls) across 20+ partner countries. + **Ongoing Compliance Support :** Be aware of all supply chain compliance regulation...as related to supply chain flow downs and CPSR audit preparedness. + Able to effectively communicate at executive… more
- TXNM Energy (Albuquerque, NM)
- …(AR) and accounts payable (AP) processing, general ledger (GL) input, reporting, and audit support . The extent of job responsibilities is not limited to ... audit requirements + Responds to inquiries from both internal and external auditors during their audit ...actuals as CAISO settles the previous month Provide system support , working closely with IT and vendors to manage… more