- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align IGA… more
- V2X (Reston, VA)
- …continuing compliance . + Strengthen internal controls and support SOX compliance , audit readiness, and documentation across all key processes. + Assist ... by contract/project, enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure...audit standards and are readily available. Conduct periodic internal reviews or audits. + Track the completion of… more
- United Therapeutics (Silver Spring, MD)
- …controls. Responsibility for oversight and management of external auditors and outsourced internal audit support. + Responsible for developing and managing their ... with the ultimate goal of obtaining an unqualified independent audit opinion on the UT annual consolidated financial statements...among other users of financial information. + Lead UT's internal control efforts to ensure compliance with… more
- Bank of America (Newark, DE)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... Senior Auditor Charlotte, North Carolina;Newark, Delaware **To proceed...+ Ideal candidate would have experience with financial services audit / compliance and/or front-line wealth management experience **Shift:**… more
- Snap Inc. (Los Angeles, CA)
- …or Python is preferred + Has been a part of an operational, regulatory, or compliance internal audit project or operational review that resulted in ... Partner Finance, Business Planning & Operations, Finance Operations, Financial Systems, Internal Audit , Investor Relations, Partnerships & Strategy, Tax, and… more
- Aramco Services Company (Houston, TX)
- …years of experience in auditing or related work, half of which has been in public or internal audit work involving large audit projects. + Must be able to ... includes large, complex auditing assignments involving appraisals of contract compliance , reviews of selected internal controls, reviews...the audit manager in assistance to the audit team for ITGC compliance . + Advises… more
- Fujifilm (College Station, TX)
- **Position Overview** The Senior Quality Assurance (QA) Analyst, under minimal direction, will be responsible for review and/or approval of basic and technical ... documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing Quality audit functions,… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor (Auditor General) Date: Sep 11, 2025...including, but not limited to, the development of the audit plan and audit program, the coordination ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor (Auditor General) Salary: The minimum entry-level salary for… more
- Robert Half Management Resources (Miami Lakes, FL)
- …fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The ideal candidate will have significant experience ... Description We are looking for a skilled and meticulous Senior Internal Auditor to join our team... findings clearly and concisely. * Familiarity with corporate internal audit procedures and regulatory compliance… more
- PulteGroup (Atlanta, GA)
- …+ Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or Certifications: ... work makes a lasting impact Job Summary: As a Senior Corporate Auditor, Finance Leadership Development, you will play...Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and… more