- Equitable (Charlotte, NC)
- …agreement with third parties. Key Responsibilities: + Perform security assessments and audit on Information Security processes and systems of third parties to ... weaknesses, vulnerabilities to improve compliance. + Prepare clear and comprehensive audit reports by documenting the findings, risk ratings, and remediation… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...Why This Company? + Executive Visibility: Work closely with senior leadership, gaining invaluable exposure and mentorship. + Exceptional… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …both pharmacy and executive leadership for 340B guidelines with respect to proper audit and accounting controls and provides guidance on the implementation of those ... controls using principles recommended by audit , compliance, and accounting departments. The 340B Program Manager will be tasked with overall program management and… more
- Empire State University (NY)
- …improvement. This position will serve as a member of the Electronic and Information Technology (EITA) group responsible for systems and services that are not a part ... institutional guidelines for accessible systems and services, websites, and technology platforms for administrative and non-instructional services. Collaboration and… more
- T. Rowe Price (Baltimore, MD)
- …assurance activities. + Ensure TPRM documentation, evidence, and reporting are audit - and exam-ready. + Partner with Enterprise Risk, Compliance, Legal, Information ... Security, Procurement, and Technology while maintaining 2LoD independence. Leadership & Capability Development...operate as a trusted expert and strategic advisor to senior leadership. + Required Certifications (at least one): Certified… more
- ERCOT (Taylor, TX)
- …assistance and/or guidance to lower level workers. **ADDITIONAL JOB DUTIES** Level Senior - Above + Requires strong analytical and problem-solving skills in order ... track effort and progress of audits and investigations, and manages library of audit documentation EXPERIENCE + Requires minimum 5 years job related work experience… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... and its affiliated companies, is one of the world's leading resources for high- technology systems development ranging from the nuclear fuel cycle to remotely piloted… more
- Safran (Wall Township, NJ)
- …**Job details** **General information** **Entity** Safran is an international high- technology group, operating in the aviation (propulsion, equipment and interiors), ... time / Full time** Full-time **Job description** Safran Aerosystems Evacuation senior level manager responsible for defining and executing the quality strategy… more
- SpaceX (Redmond, WA)
- …candidate, you love living at the intersection of security, compliance, and emerging technology . You thrive on rolling up your sleeves to dig into configs, logs, ... of controls, processes and audits + Identify and drive assessments and audit efficiency through system integration, data utilization, and process improvement +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …analyses and conclusions of monthly, quarterly, and annual financial reports for audit purposes. **Tri-State recognizes the value of a highly-engaged and committed ... Tax, Financial Planning and Analysis (FP&A), Supply Chain, Operations, Information Technology (IT), Environmental, People Resources and Marketing. + Collaborate with… more