- Daiichi Sankyo, Inc. (Bernards, NJ)
- …the process.Conduct Simple Negotiations: Review contractual amendment details against original contract . Ensure internal stakeholder and Finance alignment with ... other functional groups as needed. This role performs activities such as contract execution, new vendor set-up and maintenance, simple negotiations, prepares for… more
- Robert Half Management Resources (Burlington, MA)
- Description We are looking for an experienced Internal Audit Manager to join our team on a long-term contract basis in Burlington, Massachusetts. In this ... role, you will collaborate closely with the Internal Audit Director to oversee controls and...project-based revenue accounting. This position offers an opportunity to work on-site a few days per week and has… more
- Robert Half Finance & Accounting (Chicago, IL)
- … Committee and Senior Management reporting and metrics + Recruit, coach and develop internal audit staff + Monitor continuous improvement of audit ... with a public accounting firm or publicly-traded company + Expertise in internal audit , accounting processes, IT General Controls standards, cybersecurity risks,… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... digitization of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...Audit methodology documentation, including: testing approach and templates, work programs, and reporting templates + Assist in performing… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal Audit provides independent ... financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a… more
- Robert Half Finance & Accounting (Lexington, KY)
- Description Job Title: Director of Internal Audit Location: Onsite - Lexington, KY Industry: Publicly Traded Company Travel: 1-2 nights per month About the Role ... We are seeking an experienced Director of Internal Audit to lead and strengthen...Ensure compliance with SEC regulations and SOX requirements + Work closely with the Audit Committee, external… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...of process changes to ensure ongoing SOX compliance. + Work with control owners to periodically update narratives and… more
- Fiserv (Berkeley Heights, NJ)
- …to standardize governance and audit practices in conformance with Global Internal Audit Standards. + Manage processes related to issue remediation and ... you will need to have:** + 6+ years of internal audit experience. + Bachelor's degree in...Bachelor's degree in or an equivalent combination of education, work , and/or military experience **What would be great to… more
- Colorado State University (Fort Collins, CO)
- …Description of Work Unit The Colorado State University ( CSU ) System Internal Audit (IA) department provides the CSU System Board of Governors, the ... - Pueblo participates in and leads a variety of internal audit assignments and projects which may...adherence to the auditing standards and completion of assigned audit work relevant to the ethical climate.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …(https://ldh.la.gov/) The Audit Director plans, directs, and develops the department's internal audit function including developing and enforcing audit ... of department operations and develops appropriate annual and long-range audit work plans. + Supervises assigned ...documentation prepared by staff for accuracy and conformance to Internal Audit Section's policies and procedures. +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit , the **Senior Manager, IT Audit ** holds a pivotal role in overseeing and ... executing IT audits conducted by the Internal Audit Department. This leadership position entails...organization. + Perform other related duties incidental to the work described or as assigned by the VP of… more
- MTA (New York, NY)
- …management and operational functions. + Knowledge of Financial, Operational, Technology, and/or Contract Audit areas or an equivalent combination of knowledge. ... 12296 JOB TITLE: Audit Director DEPT/DIV: MTA Audit Services WORK LOCATION: 2 Broadway FULL/PART-TIME...In the Financial/Operational Audit Area: + GAGAS, IIA Standards, Internal … more
- BMO Financial Group (Milwaukee, WI)
- …fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be objective, clear, concise and timely. ... assurance service to senior management, providing an independent assessment of the internal project controls used to manage delivery. These controls include, but not… more
- Robert Half Finance & Accounting (Memphis, TN)
- …on organizational performance. * Contribute to the continuous improvement of the internal audit program by identifying innovative practices. * Support risk ... knowledge of audit programs, findings, and corporate internal audit practices. * Proven ability to...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Sanford Health (Sioux Falls, SD)
- …a range of MS Office tools with advanced level of proficiency. Assist in developing annual Audit Work Plans using audit risk assessment approved by the Chief ... time budget for each entity. Coordinates and manages comprehensive internal audit projects to ensure that Senior...conduct the audit ). Reviews and approves the audit work paper prepared using risk assessment… more
- BMO Financial Group (Chicago, IL)
- …fair and balanced assessment of governance, risk and control processes based on audit work performed. Deliverables must be objective, clear, concise and timely. ... Applies sound judgement in the execution of the assigned work and ensures open lines of communication. + Develops...Big 4 or consulting experience, and 3-4 years of internal audit experience. + Working knowledge and… more
- ThermoFisher Scientific (Raleigh, NC)
- … internal departments to gather needed information. + Leading external and internal audit activities, reviewing financial statements and accounting records + ... ** Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job...leverage financial systems. + Skilled in financial controls and internal audit procedures At Thermo Fisher Scientific,… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- …activities. Responsibilities: * Manage the execution and completion of audits, emphasizing internal controls and compliance testing * Formulate audit strategies ... Description We are offering an exciting opportunity for an Audit Manager - Public in Golden Valley, Minnesota, United...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Management Resources (Philadelphia, PA)
- …for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in regulatory compliance, ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
