- Aston Carter (Poway, CA)
- Job Title: Audit and Controls Manager Job Description This position is part of the Risk & Control Assurance department and is responsible for leading a team to ... plan resources for the department. + Act as an audit liaison by coordinating the audit process...root causes and define corrective action plans. + Support senior leadership in process improvement initiatives and special projects.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …under direct supervision from a LGS Senior II, LGS Senior III, Local Government Senior Administrator and/or Manager (s), or the Director of LGS. The ... from local government officials or CPAs. + Assists with Local Government Audit Guide maintenance. + Assist with preparing, monitoring, overseeing, creating… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Position Summary The Internal Audit and Compliance Controller - will take ownership...compliance and be the primary contact and coordinator for Government and other Regulatory Agency audits; Coordinate and collaborate… more
- L3Harris (Melbourne, FL)
- …Description: Under the consultative direction of the Digital & Information Technology Internal Audit Senior Manager , the successful candidate will lead the ... processes and outcomes. Communication & Influence: + Communicate with Internal Audit stakeholders, including senior leadership, to present automation strategies… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- ** Senior ERP Functional SME (Payroll & Government...25-50% onsite presence or as directed by the Project manager . At this time, members in the Los Angeles ... . **Position Description:** We are seeking a highly experienced Senior ERP Functional Subject Matter Expert (SME) with a strong… more
- Ally (Raleigh, NC)
- …or to a second internship, depending upon graduation timing. **The Work Itself** Interning within Audit means being part of a team that that plays a key role in ... insights that help leaders make smart, strategic decisions. Our audit teams assess how well the company manages risk,...Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …Associate, where you will play a crucial role in supporting the Internal Audit team. This position offers the opportunity to drive key initiatives, optimize business ... Business Management, you will partner closely with the two Audit COOs who cover the firm's Corporate Functions to...key risks to assist with mitigation strategies. A Business Manager is also responsible for identifying, escalating, and mitigating… more
- Battelle Memorial Institute (Columbus, OH)
- … Audit Intern will assist in performing audits under direct guidance of the Manager , Internal Audit . Audit areas may include reviews of effectiveness and ... apply. A brighter future is possible with _you_ . **Job Summary** The **Internal Audit ** team is currently seeking an **Internal Audit Intern** for **Summer… more
- J&J Family of Companies (Raritan, NJ)
- …States of America **Job Description:** Johnson & Johnson is currently hiring for a ** Senior Manager Government Rebate Operations** . This position will be ... behalf of Johnson & Johnson pharmaceutical operating companies, the Government Rebate Operations (GRO) team is responsible for ensuring...issues pertinent to Federal and State rebate programs. The Senior Manager , GRO is responsible for leading… more
- V2X (Reston, VA)
- …respect, responsibility, and professionalism. Responsibilities + What You'll Do: + The Senior Manager , Corporate Accounting oversees the financial reporting and ... financial statements, analyzing financial data, and providing strategic financial guidance to senior management. The Senior Manager , Corporate Accounting… more