- Citigroup (New York, NY)
- …to the business, and discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue validation as well ... The Senior Auditor is an intermediate level role responsible...+ Complete assigned audits within budgeted timeframes + Apply internal audit standards, policies, and regulations to… more
- CVS Health (Irving, TX)
- …not limited to Legal, Compliance , Risk Management, Information Privacy and Governance, Internal Audit , and Tax. + Adhere to the goals, standards, policies ... heart, each and every day. As an Enterprise Procurement Senior Contracts Manager, you will be responsible for supporting... internal stakeholders related to the Sourcing process, compliance , and audit and vendor management functions… more
- Energy Northwest (Richland, WA)
- …table development in support of the annual financial closing process and financial audit . **Debt Compliance and Regulatory Adherence:** - Ensure compliance ... Manger / Director of Treasury & Strategic Finance, the Senior Public Finance Program Manager will oversee and manage...external tax counsel alignment. - Analyze and respond to Internal Revenue Service audit requests and report… more
- Grant Thornton (Dallas, TX)
- …CIA,CISA, CPA license/certification preferred + Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions + ... with teams to execute and report on risk management, internal control and internal audit ...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance + Lead and… more
- Midwest Goods Inc. (Bensenville, IL)
- …insights on tax optimization opportunities. + Maintain a tax risk register to track audit exposure, legislative shifts, and emerging compliance risks. Audit ... accurate multi-jurisdictional tax calendars and filing schedules. + Host quarterly tax compliance workshops and maintain internal training materials. Systems &… more
- Grant Thornton (Denver, CO)
- …IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit , SOX compliance , or other risk management activities ... As an IT Risk Senior Associate, you will get the opportunity to...with teams to execute and report on risk management, internal control and internal audit … more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in ... **Minimum Qualifications** + Bachelor's Degree and 3-5 Years Experience in internal /external audit or equivalent experience. Demonstrated experience in managing… more
- Danaher Corporation (Sunnyvale, CA)
- …of the Cepheid QMS to identify and implement improvements and ensuring that all internal audit findings are closed in a timely manner with effective corrective ... assessment to identify and implement improvements. This position will work with the Senior Manager Quality Systems Compliance . This position is part of the… more
- Robert Half Technology (New York, NY)
- …environment. This role requires a strong understanding of IT risk management, regulatory compliance , and audit methodologies. The ideal candidate will play a ... report on remediation efforts to ensure timely resolution of audit findings. * Evaluate compliance with financial...and transaction monitoring systems. * Prepare detailed and well-structured audit reports and present key findings to senior… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... **Job Description** ** Senior Manager, Real Estate Services Lease Accounting -Housing And Transportation Administration Real Estate-Mount Sinai Health… more