- Robert Half Accountemps (Greenville, SC)
- …the development of audit programs, procedures, and schedules tailored to specific audit project objectives. + Prepare detailed and accurate audit reports ... to leverage their skills in evaluating financial processes, improving internal controls, and contributing to organizational success. Responsibilities: + Perform… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative Senior Auditors are skilled professionals with a strong… more
- Kimley-Horn (Raleigh, NC)
- …with practice partners on project proposals with public sector clients. + Lead FAR compliance processes, internal controls, and risk assessment procedures. + ... **Overview** Kimley-Horn is looking for a FAR Compliance and Audit Team Lead to join our Raleigh, North Carolina (NC) office! This is not a remote position. We… more
- RELX INC (Topeka, KS)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans...and remediation activities with POAM documentation. + Liaise with internal teams to enhance understanding of the FBI's CJIS… 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
- Amazon (Seattle, WA)
- …due to Amazon. Key job responsibilities - Lead business reviews with external audit teams and senior internal stakeholders, setting a high bar for delivering ... If so, Finance Operations (FinOps) and the Global Financial Audit (GFA) organization is the place for you. The...will work cross-functionally with multiple business partners and stakeholders internal and external to Amazon. You will hold a… more
- Amazon (Bellevue, WA)
- …safety incidents to investigate, resolve, and document comprehensive corrective actions - Lead and project manage complex, large-scale food safety escalations ... and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment… more
- CVS Health (AZ)
- …auditing role + Prior experience in strategizing, planning, and developing business compliant audit project plans and corrective action plans. + Prior project ... insurances. This role will work cross-functionally and proactively with internal business partners to focus on the most important...will be responsible for, but not limited to: + Lead and manage the daily processes, including timeline development… more
- Intuit (San Diego, CA)
- …you'll bring** + 3-5 years of experience in SOX compliance, internal audit , external audit , accounting, program/ project management, or related functions. ... reports to the Senior Manager, SOX Strategy, Operations & Audit Excellence. In this role you will drive and...least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of America, we… more