- Guidehouse (Mclean, VA)
- …DoD security clearance + Bachelor's Degree + SIX (6) years experience supporting audit readiness, audit remediation, internal controls, financial processes, ... companies (greater than 1,000) employees + Experience performing financial statement audits, Internal Controls / MICP services or audit remediation and… more
- CBRE (Washington, DC)
- …the SOX Manager, ensuring compliance with internal controls. + Monitor CRT audit responses, support F&CSMs in issue resolution, and provide direct response ... best practices across F&CSMs and within peer groups. + Support the DFD in the organization and hosting of...+ Proven experience in financial close processes, controls, and audit management. + Experience of working in a SoX… more
- RGP (Miami, FL)
- …changes, standards updates, and complex transactions. + Prepare technical accounting memos to support audit review and internal governance. + Partner with ... annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new accounting standards. You will partner… more
- GMHC (New York, NY)
- …internal databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation ... accuracy, + Ability to follow established protocols to ensure: + Program and audit readiness + Full compliance with internal quality assurance standards and… more
- Frontier Technology Inc. (Huntsville, AL)
- …Relationship Management: Analyzing, coordinating and supporting integrated sales, marketing and customer support functions, internal audit , internal ... members to contribute to group discussions. Client Focus: Providing service excellence to internal and/or external clients. Provides added value: + Looks for ways to… more
- RTX Corporation (Midland, GA)
- …**Are you ready to go beyond?** Columbus Engine Center is seeking a qualified Internal Auditor. This Internal Auditor role will be primarily responsible for ... performing internal audits, assisting in external audits, quality improvement projects....Part 145 + Prepare for and assist in external audit management + Conduct comprehensive audit preparation… more
- Robert Half Finance & Accounting (Rogers, AR)
- …field; CPA or CIA certification preferred. * Minimum of 5 years of experience in internal controls, audit , or risk management, with a focus on SOX compliance. * ... We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal...environment remains relevant and effective. * Provide training and support to control owners and process stakeholders to foster… more
- Parker Hannifin Corporation (Kalamazoo, MI)
- …policies are consistent with the inventory control objectives of the Corporation. * Support internal or external audit requirements relative to the ... sustainable flight for the lifecycle of the aircraft, including aftermarket support . Our passionate people with deep engineering expertise, together with our… more
- M&T Bank (New York, NY)
- …accounts. Prepare wire transfers and manage unapplied funds and suspense accounts. Maintain audit -ready documentation and support internal /external audit ... requests. + **Client & Team Support :** Collaborate with Relationship Managers and other departments to provide requested documentation. Communicate with other institutions to resolve payment differences on syndicated loans. **Education and Experience… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …departments to process Quality control documentation, internal and external audit + Provide required support in regulatory documentation. Innovation + ... Supports implementation of projects that improve site Quality and/or efficiency. + Support internal and external/regulatory audits / inspections when required.… more