- vaco (Bonita, CA)
- …both strategic and operational objectives. Qualifications:12+ years of experience in SOX, internal audit , or risk advisory.Bachelor's in Accounting, Finance, ... is a high-impact role where you will be responsible for driving financial compliance , risk management, and continuous improvement across our SOX processes. You… more
- vaco (Seffner, FL)
- …in Tampa, Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including ... Auditor will lead and execute financial, operational, and compliance audits, assess risk , and provide actionable...related field.5-7 years of experience in public accounting or audit preferred, with a strong understanding of internal… more
- vaco (Richardson, TX)
- …Compensation: $130-140K Key Responsibilities:Develop, implement, and execute the company's annual risk -based internal audit plan.Build and manage the ... other relevant certification strongly preferred.6+ years of progressive experience in internal audit , public accounting, or a combination, including experience… more
- Monster (Tulsa, OK)
- …the organization's control environment by conducting risk -based audits, evaluating compliance , and supporting the development of audit strategies. The ideal ... Key Responsibilities: Assist in developing and executing the annual audit plan. Conduct risk -based internal ...the effectiveness of internal controls, policies, and compliance with regulations. Prepare detailed audit reports… more
- UNC Health (Chapel Hill, NC)
- …we serve.Summary:Responsible for assisting Compliance management in all compliance activities which could include reviewing internal processes, documents ... and reports, and ensuring compliance with internal and external regulatory framework. Serves as an expert...the area under review, identifying and documenting areas of risk and vulnerability related to non- compliance . Assists… more
- Monster (Bernards, NJ)
- …The Manager, Internal Process Audits is responsible for end-to-end GxP relevant audit activities that encompasses the internal systems and processes of the ... the area of GxP audits assigned. Responsibilities: Execute the audit program for internal systems as applicable... systems audits, remediations implemented and CAPAs pending. Support Risk Mitigation programs to ensure compliance to… more
- vaco (West Hollywood, CA)
- …coordinate with external partners for audits and compliance effortsOversee internal controls, process design, and risk management initiativesPartner with ... will oversee all accounting functions including financial reporting, AP/AR, technical accounting, internal controls, tax, treasury, and audit . In addition to… more
- vaco (Memphis, TN)
- …contribute to a dynamic team-oriented environment and plan, supervise and execute Audit Committee approved financial, operational and compliance audits and ... training and supervising audit staffLeading all aspects of an audit project including the planning, risk assessment, control identification, testing,… more
- vaco (Maitland, FL)
- … compliance audits across business units.Evaluate the effectiveness of internal controls, risk management, and governance processes.Identify control ... skilled Senior Internal Auditor to join our Internal Audit team at a leading enterprise...a critical part in evaluating and improving the company's risk management, internal controls, and governance processes.… more
- Monster (Northfield, IL)
- …/ Licensure N/A Work Experience At least 5 years of experience; ideally in enterprise risk management, compliance , finance, or audit . Proficiency in risk ... analysis, evaluation, risk treatment and monitoring activities. Global/international compliance , audit , or risk management experience. Experience… more
- Monster (Northbrook, IL)
- …and alignment with organizational risk tolerance. Technology Evaluation and Risk Management Compliance Evaluation: Assess new and existing technologies for ... compliance with applicable controls. Risk Register Management: Maintain a risk register...years professional experience within IT Controls and Frameworks, IT Risk Management, IT Internal Controls, or related… more
- vaco (Houston, TX)
- …position (3 days in office, 2 days remote) plays a key role in supporting internal audit projects across operational, compliance , and SOX areas. Ideal ... projectsPerform testing of internal controls and ensure compliance with SOX requirementsAnalyze risk areas and... audit or public accountingStrong knowledge of internal controls, risk assessment, and SOX complianceExcellent… more
- Monster (Northfield, IL)
- …updates to risk and control matrices (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal Audit to monitor and report ... audits, including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate with the Information Services controls… more
- Monster (Northbrook, IL)
- …of 3 years of experience in IT internal controls, SAP security, external audit , internal audit , or a related role. Hands-on experience designing, ... IL Medline location. MAJOR RESPONSIBILITIES Support all aspects of IT compliance with internal control requirements, including designing, implementing,… more
- Monster (Jersey City, NJ)
- …with regulatory remediation efforts, prepare reports, and address requests from internal audit and regulatory exams. Prepare PowerPoint Point presentations ... Ensure every Internal Contract (IC) request is well documented for audit trail. Collaborate with business owners (sponsors) to fully understand the nature of… more
- Monster (Atlanta, GA)
- …Serve as the primary point of contact for concessionaires regarding compliance matters. Collaborate with internal departments, including legal, finance, ... compliance issues. Facilitate regular meetings with concessionaires and internal stakeholders to communicate expectations and address concerns. Auditing and… more
- Monster (New York, NY)
- …UiPath) to support access attestation, SoD analysis, and exception tracking. Partner with Internal Audit , Compliance , and external regulators to ensure the ... dashboards and KPIs to track control effectiveness, access risks, and compliance with internal policies and regulatory requirements. Issue identification… more
- Monster (Wilmington, DE)
- …of corrective action taken to improve deficient conditions. Provide direction to Internal Audit Staff. These activities include: providing guidance on the ... for assisting in the creation, and execution of the audit programs according to the established risk ...local, state, and federal laws, as applicable. Provide year-end internal audit assistance to the independent public… more
- Monster (Camden, NJ)
- …Quality leader this position will take a lead role in quality systems coordination, Internal Audit Planning, and QMS Document reviews, updates, and migration of ... file shares to the Client Command Media SharePoint site. Internal audit system management to include CAB...down of quality clauses for outside processing orders for compliance to requirements. Identify internal control issues/exceptions… more
- Inside Higher Ed (Bowie, MD)
- …responses to internal and external audits, including proactively minimizing compliance risks, preparing for audit reviews, and developing and implementing ... organizes, directs, and evaluates all Department of Public Safety activities, integrating risk assessment, data analysis, and best practices to prevent incidents and… more
