- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control ... Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain the highest… more
- ManpowerGroup (Tampa, FL)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...(eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes-Oxley compliance experience preferred +… more
- The Walt Disney Company (Glendale, CA)
- …the use of standard theatrical documentation (focus charts, fixture schedules, dimmer/ control schedules). + Understanding of the creative process and the development ... and written. + Knowledge of theatrical lighting fixtures, theatrical controls, and control distribution, including DMX and Ethernet. + Knowledge of LED lighting… more
- UTMB Health (Galveston, TX)
- Assistant Professor of Clinical Practice, Internal Medicine Infectious Diseases **Galveston, Texas, United States** Faculty UTMB Health Requisition # 2502988 **About ... the Department of Internal Medicine** The Department of Internal Medicine at the University of Texas Medical Branch (UTMB) stands at an exciting crossroads of… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a leadership ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the… more
- Wayne State University (Detroit, MI)
- Senior Grant/Contract Administrator - Department of Internal Medicine Wayne State University is searching for an experiencedSenior Grant/Contract Administrator - ... Department of Internal Medicineat its Detroit campus location. Wayne State is...a variety of projects while ensuring appropriate tracking, quality control , follow-up and multiple deadlines are met. Reasonable knowledge… more
- Applied Materials (Austin, TX)
- …and provide PMO status updates; may lead SOX engagements for specific control areas, using IIA/GIA methodologies. + **Contribute to methods and templates** and ... based on professional judgment. **Minimum qualifications** + Proven experience in internal audit, investigations, or compliance in complex, global environments, with… more
- New York State Civil Service (Albany, NY)
- …Washington Avenue Bldg 12 City Albany State NY Zip Code 12226 Duties Description The Internal Audit and Control Unit is seeking a student assistant to help with ... NY HELP No Agency Labor, Department of Title Internal Audit and Controls Internship - Hourly - Albany Occupational Category Other Professional Careers Salary Grade… more
- Bridgestone Americas (Nashville, TN)
- …**Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational, Financial, and Compliance ... and recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The position will be based in the… more
- University of Michigan (Livonia, MI)
- Medical Assistant Associate/Assistant ( Internal Applicants Only) Apply Now **Job Summary** Livonia Health Center Ambulatory Care Facility is dedicated to providing ... appropriate stocking, equipment sterilization and cleaning, and adherence to **infection control , safety, and regulatory standards** . + Provide patient education… more
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