- BJC (St. Louis, MO)
- …patients to their home setting. Preferred Qualifications Role Purpose Supports the operational functions of the department as related to: reporting, payroll, service ... compliance. Works collaboratively with other members of the leadership team to lead staff in clinical and service excellence. Responsibilities May participate in the… more
- City National Bank (Los Angeles, CA)
- …("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner with the Risk Framework leadership ... * Analyze and evaluate data that effects the technical, operational , and business functions and provide insight to the...* Participate in special projects as necessary. * Facilitate audit and examination activities. WHAT DO YOU NEED TO… more
- Mclane Company, Inc. Careers (Hazelwood, MO)
- …think long-term, act with purpose, and inspire high performance. They lead with accountability, communicate clearly, and drive results through collaboration, ... in variance analysis and other financial reporting. * Facilitate various jurisdictional audit and information requests. * Prepare and file state, local and other… more
- Astellas Pharma (Northbrook, IL)
- ** Operational Audit Lead ** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to ... and Supervisory Committee. **Essential Job Responsibilities:** Supporting the Operational Audit Business Partner, the role will...in longer term audit planning. **2.** **Internal Audit Project Management** Lead complex global and… more
- Johns Hopkins University (Baltimore, MD)
- …findings and problems to Associate Directors, Executive Director Operational Audits, and Chief Audit Officer. + Lead and/or direct work of audit staff ... + In collaboration with Chief Audit Officer, Executive Director Operational Audits, and Associate Directors lead departmental continuous improvement efforts.… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …improvements in financial controls and operational efficiency. Responsibilities: * Lead internal audit activities, including planning and executing annual ... Description We are looking for an experienced Internal Audit Manager to join our team in Farmington...In this role, you will oversee and enhance internal audit processes to ensure compliance with regulatory requirements and… more
- City of New York (New York, NY)
- …Sanitation. The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Lead to join the Bureau of Commercial Waste (Bureau). ... The Audit and Compliance Lead will oversee and...and field audits, as needed, to verify compliance and operational performance. - Prepare and present detailed audit… more
- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to make ... * Experience using Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate Target Pay Range: $107,000 - $139,000 Qualifications… more
- E-volve Technology Systems, Inc. (Reston, VA)
- IT Audit Lead /Internal Controls Tester Reston, VA Security Clearance Requirement: Current TS/SCI Location Note: On-Site Support Required Position Description: ... The IT Audit Lead will lead complex...planning, scoping, walkthroughs, and ITGC/ITAC testing for financial and operational systems. + Translate complex cyber and IT risks… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead , you'll support audit engagements of varying complexity, often ... assurance and advisory projects, contributing to the quality of audit work. A key aspect of this role involves...audit , risk, or compliance acumen in a complex operational and regulatory environment. + Broad and comprehensive experience… more
