- Robert Half Finance & Accounting (Oklahoma City, OK)
- … internal audit strategies with organizational objectives. * Monitor and evaluate internal controls to identify risks and enhance operational efficiency. * ... Description We are looking for a dedicated Internal Audit Manager/Director to lead and enhance audit...to stakeholders. * Familiarity with risk assessment methodologies and control evaluations. * Bachelor's degree in accounting, finance, or… more
- Robert Half Accountemps (Garden City, NY)
- …to identify potential vulnerabilities and recommend improvements. * Evaluate and test internal controls to ensure they are functioning effectively. * Analyze ... Description We are looking for a detail-oriented Internal Auditor to join our team in Garden...seeking to apply their auditing expertise to enhance organizational controls and ensure compliance. The role involves conducting thorough… more
- Compass Group, North America (Charlotte, NC)
- …(US and Canada) and providing support and thought leadership on risks and controls . Overnight travel is anticipated to be 15-20%. **Responsibilities** . Plan and ... deliver internal audits across the North America region. . Draft...Provide thought leadership in the areas of risk and controls . **Skills and capabilities** . Proactive self-starter with the… more
- UTMB Health (Galveston, TX)
- …relevant clinical information in the electronic medical records. + Identifies appropriate internal controls for department; provides mechanisms to monitor and ... enforce compliance. + Adheres to internal controls and reporting structure. + Identifies appropriate internal controls for department; provides… more
- Organon & Co. (Jersey City, NJ)
- …the execution of financial and operational/healthcare compliance audits to maintain a strong internal control environment at our company. + Under the direction ... **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. Our… more
- Vestis Services (Roswell, GA)
- …within the company. The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to identify and evaluate ... support the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting. + Lead ability to take charge, coach,… more
- Forward Air (San Francisco, CA)
- Position title: White Glove Control Tower Manager Available Schedule: Monday through Friday, 8: 00 - 5:00 PM Compensation: 120,000 -135,000 annual Core ... and maintain strong relationships with clients + Collaborate with internal teams to ensure client satisfaction and meet operational...improvement + Prepare and present reports to clients and internal teams + Serve as the primary point of… more
- Applied Materials (Santa Clara, CA)
- …documentation and test procedures, troubleshoot software problems, and communicate with internal customers to understand project requirements. As part of our team, ... and display sectors. **Key Responsibilities** + Design, develop, and maintain Machine Control software applications using Java. + Work closely with systems and… more
- Clark Construction Group, LLC (Mclean, VA)
- …financial, and compliance requirements + Performing exception and sample-based testing of internal controls , policies, and regulations + Preparing detailed work ... knowledge of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control , The IIA's International Professional Practices, US… more
- New York Power Authority (White Plains, NY)
- …involves examining financial records, ensuring compliance with laws and regulations, assessing internal controls , and identifying areas where efficiencies can be ... Internal Audit, Developmental Intern Location: White Plains, US...the first end-to-end digital utility in the country. An Internal Audit Department (IA) is responsible for providing independent,… more