- CBRE (Indianapolis, IN)
- …Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws ... subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk, and… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …gaps in logic - inquisitive + Provide appropriate direction to other internal audit project team members + Experience practicing internal auditing standards, ... operational, and compliance risks on a corporate-wide basis. The lead internal auditor may often direct and review the...direct and review the work performed by other internal audit personnel. You will report to the Internal … more
- Pilgrim's (Greeley, CO)
- …Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that will focus ... Pride Corporation, as well as our parent company JBS. The mission of our Internal Audit team is to be a trusted business advisor, adding value and helping the… more
- Carnival Cruise Line (Miami, FL)
- …mitigate risk. + Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- Beth Israel Lahey Health (Exeter, NH)
- …highly interprofessional and interdependent function of the role. 4. Regulatory Internal Audit Program Lead : Design, implement, and maintain a comprehensive ... Degree + Registered Nurse-NH or other compact state + Project Management + Strong analytical skills + Masters in...closely with accreditation lead , the position will lead internal audit teams, facilitate findings debriefs,… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... of the process as well - across the three lines of defense (including internal audit ) + Work closely with clients and staff to develop client and project … more
- Amazon (Seattle, WA)
- …Operations Risk, Governance, and Experience (FORGE) team. In this role, you'll lead high-impact projects optimizing audit operations and risk management ... Finance Operations (FinOps) organization. You'll drive operational excellence through project management for audits that touch corporate procurement, accounts… more
- CBRE (Sunnyvale, CA)
- …manager will consult and communicate with cross-functional partner teams while using their audit and project management skills to drive strategic improvements to ... support the client's Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans (CAPAs) emerging from… more
- International (Lisle, IL)
- …AR, Fixed Assets/Projects, Interfaces to banking and other systems. Need to lead /coordinate cross-functional teams to address the systems, issues, and strong ... (Treasury), CCA, PCA, Material Ledger, COPA, and Concur. + Lead the design and definition of organizational structures and...such as New GL, Fixed Assets, Group Reporting, and Project Systems. + Manage and support full software development… more