- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,... Committee. + Bachelor's degree required, Accounting preferred. + Audit experience, ideally in a corporate or… more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. +...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Guidehouse (Mclean, VA)
- …Experience performing federal financial statement audits. + Experience supporting federal audit remediation and/or internal control engagements. + Experience ... Intelligence Community (IC) agency achieve and sustain a clean audit opinion. + Lead and manage a team focused...for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas… more
- Cornerstone Caregiving (Waco, TX)
- Internal Audit Manager for Waco, TX...control environments. Risk Management & Advisory Serve as an internal consultant to the finance, operations, HR, ... Waco, TX Apply Now Apply Now Job Summary The Internal Audit Manager will serve as the...Partner with executive leadership to identify high-risk processes, prioritize audit coverage, and ensure alignment with corporate … more
- TD Bank (Charlotte, NC)
- …and contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role ... strategy while driving change management initiatives within the Internal Audit function. This role blends strategic...are applied appropriately and timely + Acts as a consultant / resource to business partners and stakeholders at… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have...assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit… more
- Ochsner Health (New Orleans, LA)
- …with responsibility for both technical and professional fee pricing. The Internal Consultant works independently within approved pricing methodologies and ... your future today!** This role is part of the Corporate Revenue Integrity (CRI) team and plays a key...to analyze pricing requests, evaluate facility pricing structures, and audit fee schedules for accuracy and consistency. The role… more
- Guidehouse (Mclean, VA)
- …**:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment with ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop and… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... authorization for this position at this time._** **Who we're looking for** Toyota's Corporate Accounting Department is looking for a passionate and highly motivated … more
- Deloitte (Gilbert, AZ)
- …reporting, along with assurance reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance. ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who...seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory… more