- Twist BioScience (South San Francisco, CA)
- …signatures.Vendor & Internal Resource Management: Manage relationships with any external software development contractors or technology partners, ensuring ... objectives. The Director will lead a team of MES professionals, primarily software developers, who work in concert with Manufacturing Operations, Quality Assurance,… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …reports, review and process a variety of employee deductions, prepare and audit quarterly tax returns, assist with the preparation and reconciliation of W-2 ... other related tax statements, provide payroll-related customer service to internal and external customers, and perform all other related duties and tasks as required… more
- Wolters Kluwer (Coppell, TX)
- …Experience with ** audit data analytics (ADA)** in external audit engagements. + Proficiency with **engagement management software ** (CCH(R) ProSystem ... Consultant** to join our Professional Services team, supporting our external audit product line. In this role,...teaching. + Comfortable with **public speaking** (prior consulting and training preferred). If you are an audit … more
- Medtronic (Minneapolis, MN)
- …The Principal Compliance Audit Specialist focus will be primarily medical device software , product security, and risk management. We look for leaders who have a ... devices and cybersecurity requirements. + Manage and oversee internal audit activities, which may include conducting and/or overseeing audits, investigations,… more
- Pacific Seafood (Clackamas, OR)
- …providing guidance, training , and development opportunities. 5. Annual Financial Statement Audit + Support annual external financial statement audit ... external auditor recommendations in the subsequent annual internal audit plan. Include a plan to address areas of...detail. + Proficiency in Microsoft Office Suite; experience with audit software or ERP systems Preferred: +… more
- Amazon (Seattle, WA)
- …Management and Board meetings, compliance committees) Produce documentation to respond to internal/ external requests to Internal Audit A day in the life ... bright, and driven people. Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk… more
- Intermountain Health (Phoenix, AZ)
- **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and ... conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The...Electronic health record + Anatomy, physiology & pathophysiology + Training + Detail oriented + Coding software … more
- TD Bank (Charlotte, NC)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- BMO Financial Group (Milwaukee, WI)
- …include, but not limited to, Program/Project Management Life Cycle (PMLC), Software Development Life Cycle (SDLC), Change Management, and Testing processes. These ... objectives. The ideal candidate has people management, financial services and project audit experience. You will report on audits to provide clear, concise and… more
- Grant Thornton (Chicago, IL)
- …tax-related issues utilizing electronic databases and review-track financial information utilizing audit related software ; conduct the review and evaluation of ... including cash, treasury, capital expenditures, and other income and expenses for external clients; and (4) researching audit issues utilizing electronic… more
- Mizuho Corporate Bank (New York, NY)
- …development of training material related to IT infrastructure and cybersecurity audit topics. + Manage staff resources to optimize productivity, meet training ... Summary Develop and execute a robust audit program of Mizuho's system infrastructure and cybersecurity program, including leading all aspects of the audit cycle… more
- Qualtrics (Provo, UT)
- … training , and managing co-source partnerships + Develop risk-based audit plans aligned with company strategy, execute advisory and assurance engagements, ... Master's and CIA/CPA preferred, CISA a plus + Expertise in COSO framework, audit management software , data analytics, IT controls, cybersecurity, and privacy… more
- MTA (New York, NY)
- …written/oral communication skills. Demonstrated ability to interact effectively with external audit professionals and inter/intra-agency management at the ... Audit Director Job ID: 12296 Business Unit: MTA...Guidelines. Knowledge of PC based/Client-server (LAN) system applications, security software , IBM mainframe platforms, and Telecommunications Technology. Understanding of… more
- Palo Alto Networks (Santa Clara, CA)
- …management skills to prioritize and manage multiple audits concurrently. Proficiency in using audit software , data analysis tools, and MS Office applications. + ... Lead and mentor a team of auditors, providing guidance, training , and support **Your Experience** + Minimum of 8...Planning, System transformation and IT Governance including roles in external and/or internal audit with strong understanding… more
- Robert Half Finance & Accounting (Chicago, IL)
- …dental, life, and disability insurance. To apply to this Director of Internal IT Audit - hybrid role please send your resume to ###@roberthalf.c0m Feeling stuck or ... that. A high-End Investment firm is seeking a Director of Internal IT Audit . Perks include including above market pay-rates, top-tier health benefits, plenty of work… more
- Guardian Life (New York, NY)
- …+ management of the department's SharePoint site + assisting with the management of audit software and technology needs + using data collection skills to parse ... audit practices, regulations, and obtain continuing education and training . You have + Bachelor's degree + 4+ years...tools preferred (eg, Tableau, Power BI). + Experience with audit program software is a plus (eg,… more
- Vanguard (Chesterbrook, PA)
- …and internal audit within a regulated environment + Proficiency in audit software and tools, data analytics, and familiarity with regulatory requirements ... and best practices, including the Institute of Internal Auditors (IIA) Global Audit Standards. Identify training opportunities and provide direct coaching and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …direct reports (some of them managers), Management Committee members, Bank leaders, external auditors, and Audit Committee and Housing & Community Development ... Executive Assistant ( Audit & Housing and Community Investment) Location Boston...Diligent files, including timely compilation/preparation of meeting materials, AC training materials, AC Resource Center documents, and the Annual… more
- Lincoln Financial (Pierre, SD)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and ... by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional...issues. * Serve as a point of contact for external auditors and regulators (such as the Departments of… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with… more
