- ALBEMARLE (Charlotte, NC)
- …policies. + Ensure all required controls are documented and executed to meet the internal /external audit requirements. + Plays a key role in payroll projects and ... supports optimization implementations. + Provide data, reports and supporting documentation for internal and external audit . + Work with internal and… more
- Lilly (Pleasant Prairie, WI)
- …site, and Quality Management + Participate in self-led inspections and provide support during internal /external regulatory inspections + Ensure data integrity by ... define mitigation strategies. + Ensure programs are in place to facilitate and support data integrity improvements to documents, systems, and processes (eg, audit… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …transparency in Louisiana government by providing the Legislature and others with audit services, fiscal advice, and other useful information. OUR CORE VALUES ... is a skilled professional with substantial knowledge of governmental internal controls, operations, and best practices. This role demands...to staff on projects, but provides supervision with direct support from a LGS Senior II or III and/or… more
- V2X (Reston, VA)
- …requirements. + Interact directly with finance leadership team, including the CAO and VP of Internal Audit to oversee that all key deliverables are met. + Lead ... to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness....business processes and IT systems, working closely with businesses, Internal Audit and IT leaders for control… more
- CIBC (Chicago, IL)
- …other stakeholders to communicate findings, provide actionable recommendations, and support the organization's risk management objectives; collaborate with CEEP ... serve as a primary liaison with IT and other internal teams to ensure timely remediation of deficiencies and...demonstrate 7 - 10 years of experience** in IT Audit , Risk or Compliance roles, including leadership responsibilities. Experience… more
- Robert Half Finance & Accounting (Gloversville, NY)
- …and bookkeepers + Review complex individual, corporate, and partnership tax returns and support tax planning strategies + Manage audit engagements from planning ... Description Our client, a boutique CPA firm offering tax, audit , and full‑scope bookkeeping services, is seeking an accomplished Senior Manager to join their growing… more
- Stanford University (Stanford, CA)
- …Programs, the Research Program Coordinator will provide oversight, guidance, and support for the conduct of biotype-guided clinical precision mental health studies ... local, federal and international regulations on clinical research conduct. + Audit operations to ensure compliance with applicable regulations; provide leadership in… more
- Harbor Group Management (Dallas, TX)
- …for Harbor Group Management and it's assets. They will create, publish and audit written and visual content to support marketing initiatives, optimize marketing ... creation of SEO, SEM, ILS' and display campaigns. + Audit lead and contact lists, segmentation & clean up....provide consistent documentation of findings and adjustments to the internal team. + Claim, verify, and update online business… more
- Charles Schwab (Southlake, TX)
- …best practices to ensure robust risk management. + Work with leadership, internal auditors, and regulators to articulate our IAM risk management framework, execution ... to help them understand the benefit of identifying and managing risks to support business initiatives. **We believe in the importance of in-office collaboration and… more
- Deloitte (Denver, CO)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more