- Vaco by Highspring (Sachse, TX)
- …offering. Compensation: $120-140K + discretionary bonus. Key Responsibilities: Going to be building an internal audit team - shift and lift ; will be helping to ... build out the internal audit department Flow charts, building RCM...companies around the world, in the areas of accounting, finance , technology, healthcare, operations and more. As… more
- embecta (Parsippany, NJ)
- …develop, and retain top-tier audit professionals, positioning the internal audit function as a pipeline for future finance and operational leadership ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...This role requires strong collaboration with senior leaders across Finance , Legal, Compliance, IT, Quality, and Operations … more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... audit engagements that matter. + Dive deep into operations -interview stakeholders, update narratives, RCMs, and flowcharts. + Plan,...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Warner Music Group (New York, NY)
- …Members of the Department work closely with employees in the Business Affairs, Finance , Production, Operations , New Media, and Marketing departments of each ... internal label clients, and ensuring that any internal accounting entries related to the audit ...Bachelor's degree or equivalent experience required; major in accounting, finance or business is preferred. + Advanced proficiency with… more
- Entrust (Shakopee, MN)
- …success and help us anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the _Audit Manager_ will plan, ... and skill sets and work with Entrust's VP of Internal Audit and Enterprise Risk Management to...Qualifications** + Bachelor's degree in a relevant discipline (Business, Finance / Accounting, MIS, or Risk Management) + Minimum… more
- Expand Energy Corporation (Oklahoma City, OK)
- …evidence is provided timely + Acts as liaison between Expand Energy and internal and external Audit teams as required, responding to requests, walkthroughs, ... Major Market:** Oklahoma City **Nearest Secondary Market:** Oklahoma **Job Segment:** Audit , Geology, GIS, Law, Finance , Engineering, Research, Technology, Legal more
- Vaco by Highspring (Sarasota, FL)
- … Finance , or a related field. 3-5 years of experience in public accounting or audit preferred, with a strong understanding of internal controls and audit ... Job Summary: Our client is seeking a detail-oriented and proactive Internal Auditor to join their team in Sarasota, Florida. This role will be instrumental in… more
- Wipfli LLP (Milwaukee, WI)
- …risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit engagement. From staffing, planning, budgeting, risk assessment, ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Banc of California (Santa Ana, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... and audit readiness. System Ownership & Delivery + Oversee daily operations , enhancements, and issue management for the Finance systems ecosystem +… more
- Arvato Bertelsmann (Ontario, CA)
- …partners on FTZ compliance requirements. * Monitor regulatory changes impacting FTZ operations and recommend updates to internal processes. * Track compliance ... The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring...Customs and Border Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ… more
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