- General Atomics (Poway, CA)
- …compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and ... determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting, auditing, operational and compliance… more
- Amazon (Bellevue, WA)
- …- Analyze escalation patterns and root causes to identify systemic issues, informing audit priorities and presenting findings to senior leadership - Participate ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm is seeking a Senior Accountant or Manager for its expanding team. Responsibilities include: audits; some reviews and compilations; ... general accounting; tax season assistance; and special projects. This will report to a Partner. This position could be located anywhere from Catskill, NY to Kingston, NY and the surrounding region; relocation assistance may be available for candidates with… more
- CVS Health (Phoenix, AZ)
- …to join our Government Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important member of the team while ... for continuously evaluating and recommending operational and process improvements. As a Manager , PBM Networks, you will be responsible for, but not limited to:… more
- Wipfli LLP (Denver, CO)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... and aligning testing results with governing documents. * Collaborate with senior consultants to validate testing methodologies and findings. * Provide comprehensive… more
- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...policies. + Communicating and present directly to leadership in Audit : including department directors, as well as senior… more
- City National Bank (Jersey City, NJ)
- *SR. DIRECTOR OF AUDIT - IT* WHAT IS THE OPPORTUNITY? The Senior Director of Audit for IT will provide independent, objective assurance over the design and ... to effectively address the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by senior management of the… more
- Eaton Corporation (Beachwood, OH)
- …contracts, and business continuity. Reporting to the ERM Assurance Senior Manager , the Supervisor will manage audit engagements, monitor issue remediation, ... Leadership & Global Projects: Coordinates with and supports the Internal Audit Senior Leadership Team in regular operational tasks and global initiatives. This… more
- JPMorgan Chase (Jersey City, NJ)
- …a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the Global Sales and Research ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate… more