- Wipfli LLP (Green Bay, WI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Green Bay, WI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... financial accounts to design effective audit procedures. + Identify accounting and audit ...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Wipfli LLP (Milwaukee, WI)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...of the audit engagement. From staffing, planning, budgeting, risk … more
- Wipfli LLP (Milwaukee, WI)
- …statements, quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of ... enjoy working on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial… more
- Valero (San Antonio, TX)
- …* Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies, ... project oversight. * Performs reviews of compliance related activities through risk assessments, control identification and evaluation, audit program execution,… more
- Capital One (Mclean, VA)
- …As part of the Information Security Office, you are passionate about security and risk management. You see security as an enabler and differentiator to enable the ... You are pragmatic and practical in your understanding of risk and security, but also willing to know when...will play a leading role in delivering product security advisory services for a fast moving project within a… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and aggregate reports Local Labelling Committee and Promotional Review Board Advisory Oversees Patient Safety input to all products' Local Labeling Committees ... external vendors/contractors Ensure seamless operations and timely delivery of safety data Risk Management Act as the primary point of escalation for Medical… more
- Colonial Pipeline Company (Alpharetta, GA)
- …education. + Ideally,3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public Accounting/ Advisory firm. + Up to 10% travel ... internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements across the organization. You'll work… more
- Sabre (Dallas, TX)
- …needs or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational ... risk assessment process which is used to select risk -based audit and advisory engagements;...focus on quality and effectiveness which adheres to Sabre's internal audit processes and to the updated… more
- Unknown (New York, NY)
- …Billing Management Professional Services Specialties accounting and transaction advisory compliance and risk advisory it audit and advisory business ... information security sox ccpa gdpr rpa regulatory consulting work life balance risk management fsi internal audit and pci About the Role The Company is… more
