- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... and review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing...procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more
- Intuit (San Diego, CA)
- … Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... and corporate functions. Internal Audit is part of the broader Finance organization that is focused on accelerating growth and creating sustainable value… more
- HCA Healthcare (Nashville, TN)
- …you to be a part of our team. **Job Summary and Qualifications** The Internal Audit Department provides an independent appraisal function to validate management ... control systems and to support corporate management in the effective discharge of their responsibilities...to help effect overall compliance. As the Clinical Compliance Audit Manager , you will work on various… more
- Microsoft Corporation (Washington, DC)
- …oversight and management of Trade tools, systems, and processes. + Support internal audit inquiries for trade sanctions and screening operations, including ... providing responses to general audit requests, issue resolution, and Manager Action...will be working closely with other Global Trade partners, Internal Audit , Engineering and business unit customers… more
- Robert Half-Robert Half Corporate (Las Vegas, NV)
- …is hiring a **Senior Recruiter.** This role will report to a Talent Delivery Manager and location is flexible. The Talent Delivery Center is a national recruitment ... demand skillsets such as (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++). Partner with assigned branch(s)… more
- ManpowerGroup (Plymouth, MI)
- … controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key ... as CPA, CIA, or CISA are preferred. + At least 4 years of progressive internal audit experience, particularly with global audits. + Strong foundation in the… more
- HNTB (Kansas City, MO)
- …Accounting Principles (GAAP). Participates and supports the annual external audit , which supports the Company's valuation, financing requirements, and client ... most balance sheet and income statement accounts. + Researches and resolves internal and external financial inquiries and communicates responses back to the… more
- Abbott (Sylmar, CA)
- …CA location. **This is an onsite role** . Sets strategy for internal , clinical, and external audits (Regulatory Agencies, Corporate , Certification bodies, ... people in more than 160 countries. **Job Title** **Compliance Manager ** **Working at Abbott** At Abbott, you can do...external regulatory body interface for US. Directs / manages internal and external inspections / audit strategies… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Job Number: 250003HE Job Summary: Works under the general supervision of the Corporate Asset Protection/Safety (AP/S) manager . Is responsible for managing the ... Omni-Channel fraud review and response program under the general guidance of Corporate AP/S Manager . - Possess a thorough understanding and proficiency… more
- Mizuho Corporate Bank (New York, NY)
- …Legal Compliance Dept. (ALCD) exceptions for new onboarding remediation + Adhere to internal audit requirements + Recommend and assist in requirements for ... Responsibilities: + Support direct team manager for all onboarding processes + Manage daily...strong working relationships and liaise with external dependents and internal groups such as Clients, Sales, Credit, Legal, Compliance,… more