- DoorDash (Chicago, IL)
- …acquire, engage with and retain customers. We also love to help our partners solve their operational issues at the lowest level of detail; no job is too big or too ... growth initiatives for your Mx portfolio + Working with internal product teams to ensure we're prioritizing the right...and shopping patterns + Leading special projects to drive operational efficiency for your partners We're excited about you… more
- Texas Health Resources (Arlington, TX)
- …management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, ... assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and… more
- CACI International (Ashburn, VA)
- …maintaining the highest quality of performance. **Responsibilities:** Serve as an Internal Audit Sustainment Team member responsible for the Audit Readiness, ... and delivering Provided by Client (PBC) data to the auditor . + Develop Corrective Action Plans (CAPs) in response...software and tools + Works to achieve, team objectives, operational plans with measurable contribution towards the achievement of… more
- Spire Energy (St. Louis, MO)
- …solutions, implementing approved programs, promoting loss prevention efforts with internal groups, as well as managing relationships with external partners, ... annual renewals of current lines, coordinating with our actuary, auditor , tax accountant and captive manager to gather and...captive manager to gather and report on financial and operational updates for meetings with the LIRS Board and… more
- WSP USA (Richmond, VA)
- …modifications to functionality + Interface with clients, subcontractors, vendors, and internal /external auditor **Who You Are** **Required Qualifications** + 5+ ... milestones + Manage day-to-day CSC activities and resources + Oversee and lead internal team meetings + Coordinate and assess ongoing quality control and participate… more
- Adecco US, Inc. (Greenville, SC)
- …processing. + Ensure SOX compliance and control requirements are met, supporting internal and external auditor requests. + Responsible for preparing, maintaining ... as policies and procedures. + Comply with all audit requirements and internal control standards for supporting documentation and accuracy. + Team Leadership: Coach,… more
- FirstEnergy (Akron, OH)
- …+ Analyze payroll and tax data to prepare and file amended tax returns and internal tax auditor requests. + Reconciling payroll tax filings and providing support ... FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the… more
- TECO Energy (Tampa, FL)
- …of financial statement disclosures. Oversees the monthly consolidation process, manages internal and external review workflows, and serves as the primary liaison ... company reports, maintaining thorough documentation for all external filings. Coordinate internal review workflows and serve as the primary contact for external… more
- Leidos (Chantilly, VA)
- …generation and control of program processes, performance of regularly scheduled internal process audits, and the consistent facilitation of structured improvement ... report on continuous process improvement activities + Implement audit practices for internal processes and products + Ensure adherence to all standards, Leidos… more
- Zurich NA (Schaumburg, IL)
- …key risks, and the right testing approaches, working closely with the Chief Auditor . + You'll deliver high-quality audits on time and within budget, collaborating ... we looking for?** + You'll bring 10+ years of Internal Audit, Risk, or Compliance experience in the insurance...insurance or the ability to quickly understand its unique operational and risk dynamics. + You'll demonstrate deep understanding… more