- Grant Thornton (Charlotte, NC)
- …you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... well - across the three lines of defense (including internal audit ) + Work closely with clients...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- Lilly (Pleasant Prairie, WI)
- …locally and across global M&Q. Act as the Computer systems validation quality assurance project lead , working with Global Facility Delivery and Lilly project ... data integrity improvements to documents, systems, and processes (eg, audit trail reviews, user access, walk-throughs, Site Self Inspection)....process teams, including mentoring of new Quality and other project staff + Lead project … more
- MyFlorida (Tallahassee, FL)
- …necessary. Coordinate the work of other team members when occasionally assigned to a specific project as the project lead . + Prepare thorough, complete, and ... the supervision of the Director of Auditing and assist in the implementation of audit duties for the Office of Inspector General as outlined in Section 20.055,… more
- TXNM Energy (Albuquerque, NM)
- …business field is with six to seven years of progressive experience in internal audit , public accounting, or relevant industry experience, or equivalent ... analytical, critical thinking, and problem-solving abilities. Ability to design, perform, and lead others on tests of critical internal controls. Broad knowledge… 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
- Williams Companies (Tulsa, OK)
- …you can too, so bring your energy to ours! The Supervisor of Internal Audit Data Analytics & Technology will lead a team focused on enhancing innovation and ... efficiency within the Internal Audit function. This role is pivotal...to improve business processes + Preferred: Agile or other project management experience + Preferred: Process improvement experience About… more
- Beth Israel Lahey Health (Exeter, NH)
- …of accreditation and working closely with accreditation lead , the position will lead internal audit teams, facilitate findings debriefs, and support ... Degree + Registered Nurse-NH or other compact state + Project Management + Strong analytical skills + Masters in...interprofessional and interdependent function of the role. 4. Regulatory Internal Audit Program Lead : Design,… more
- Warner Bros. Discovery (Atlanta, GA)
- …project ): compliance with applicable laws, rules, and regulations, internal policies, and procedures, and accepted business practices. **Cybersecurity Compliance ... US and international brands and divisions. As part of the GICS team, you will lead and support PCI audits globally and will collaborate with key business units and… more
- Danaher Corporation (Fargo, ND)
- …makes everything possible. The Manager of Global Audits is responsible for maintaining the internal and external audit programs in compliance to all domestic and ... role, you will have the opportunity to: + Manage Audit Programs: Plan, execute, and oversee internal ... quality requirements. + Training, Development, and Succession Planning: Lead the training, coaching, and development of auditing personnel.… more
- Leidos (Huntsville, AL)
- …audits, ensuring compliance and fostering continual improvement. + Ensure resolution of internal and external audit findings promptly through root cause analysis ... culture dedicated to excellence and Leidos values. + Plan and oversee quality audit activities for Defense Sector programs and facilities to ensure higher program… more