- Medtronic (Northridge, CA)
- …systems strategy (ERP, chart of accounts) to drive scalability and automation. Internal Controls, Audit & Compliance *Build and maintain a SOX-compliant ... based in Northridge, CA, part of the Los Angeles metropolitan area. The Opportunity We are a high-growth company...control environment across the enterprise. *Lead relationships with internal and external auditors; manage all audit … more
- Harris County, TX (Houston, TX)
- …the leadership of the County Auditor, the office includes the Accounting and Internal Audit divisions, ensuring integrity and efficiency in the county's fiscal ... Ability to provide exceptional customer service to both external public and internal departments and staff. Good problem-solving skills with the ability to adapt… more
- Medidata Solutions (New York, NY)
- …and execute test plans to ensure solution/design meet business requirements. Work with Internal Audit teams to validate and test controls in accordance with ... The salary range for positions that will be physically based in the NYC Metro Area is $79,500-$106,000. The salary range for positions that will be physically based… more
- Regions Financial Corporation (Lafayette, IN)
- …goals and needs are recognized Follows all bank policies, processes, procedures, and internal audit requirements and adheres to applicable laws and regulations, ... process, with some guidance from assigned mentor, senior level managers and internal support partners Provides consistent and timely coaching and guidance to… more
- Academic Career & Executive Search (Houston, TX)
- …standards and regulations. The Senior Accountant plays a key role in audit preparation, reporting for internal and external stakeholders, and continuous ... reconciliations and analysis in a timely manner Respond to audit requests from external and internal auditors;...largest city, Houston offers the advantages of a vibrant metropolitan environment paired with a relatively low cost of… more
- GetWellNetwork, Inc. (Bethesda, MD)
- …out of our Bethesda, MD office. The ideal candidate will live in the Washington DC metro area and commute to the office 3 days each week. We have a modern office ... in downtown Bethesda, close to restaurants, gyms and the Metro . We meet in the office 3 days each...W-9 forms and banking instructions as necessary. Communicate with internal and external customers on AP related matters as… more
- State of Colorado (Denver, CO)
- Salary: $71,000.00 - $85,000.00 Annually Location : Denver Metro , CO Job Type: Full Time Job Number: GCA09912_06.25 Department: History Colorado Opening Date: ... management, assisting with providing inventory count listings for our museums, and internal workflow and automation. Work with divisions as needed, to support… more
- Johns Hopkins Applied Physics Laboratory (Laurel, MD)
- …Pricing Data certifications, and Cost Estimating Manual maintenance. Partnering with APL's Audit Liaison to support DCAA and DCMA proposal and system audits. ... Have experience in contract negotiation support and interface with government audit agencies. Are highly motivated and self-starting, with exceptional problem… more
- United States Senate Federal Credit Union (Washington, DC)
- …professional manner and provides excellent member service to both external and internal members. Is efficient, results driven, and accurate. Understands the impact ... and provide solutions. Accurately tracks and records all required audit information on required logs such as the monetary...effectively with members and all levels of staff. Salary: Metropolitan Area (DC, MD, VA) Minimum $47,772.01 - $71,658.01… more
- First Horizon (New Orleans, LA)
- …Level of Relationship Banking coverage for the Greater New Orleans, Louisiana Metropolitan market. SUMMARY The Relationship Banker is a trusted advisor who engages ... management *Expected compliance with bank regulations, policies, procedures, risk management, internal controls, and the First Horizon code of ethics. Operational… more
- Lockheed Martin (Archbald, PA)
- …through conference calls, on-site support, or surveillance visits. *Participate during internal and external audits as required (MFC, DCMA, Customer, Registrar). ... and understanding of critical design attributes and auditing/surveying capabilities. * Audit , Process Line Verification and/or Hardware Quality Assessment experience.… more
- Indiana State University (Terre Haute, IN)
- …located 70 miles southwest of Indianapolis and within a few hours of major metropolitan centers in St. Louis, Chicago, and Louisville. On campus, there are 160 ... Indiana State supports and recognizes faculty research and scholarship, providing an internal grants resource pool and other forms of support, and awarding faculty… more
- Copeland (St. Louis, MO)
- …a highly skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, ... Internal Audit in building, overseeing and executing... Internal Audit in building, overseeing and executing all aspects of...630 feet tall. St. Louis is a family-friendly, historic metropolitan area with a low cost of living and… more
- Mizuho Corporate Bank (New York, NY)
- About The Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... and broker dealer businesses. Based in the New York Metro area, IADA staff members perform various audits of...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Data Analytics Function's… 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 ... documentation prepared by staff for accuracy and conformance to Internal Audit Section's policies and procedures. +...With an array of career opportunities in every major metropolitan center and in many rural areas, state employment… more
- Microsoft Corporation (Redmond, WA)
- …to solve complex technology and business problems? We're looking to expand our Internal Audit team focused on our engineering programs. This individual ... related processes This evaluation will be accomplished by conducting internal audit projects to include the communication...the San Francisco Bay area and New York City metropolitan area, and the base pay range for this… more
- Regions Bank (Hoover, AL)
- …Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for various areas of the bank in accordance with ... or related field + Eight (8) years experience in internal audit , external audit , banking,...The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and supporting documentation prepared by staff for accuracy and conformance to Internal Audit (IA) Section's policies and procedures. + Other auditing ... Department of Health / Office of the Secretary / Internal Audit / East Baton Rouge Parish...With an array of career opportunities in every major metropolitan center and in many rural areas, state employment… more
- Microsoft Corporation (Redmond, WA)
- …in collaborating to solve complex business challenges? If so, join us as an Internal Audit Engineering Program Manager. In this role, you will build and ... manage a focused audit program for Microsoft's engineering teams, working with leaders...risk areas and in compliance with the Institute of Internal Auditors (IIA) standards. + Act as a trusted… more
- Microsoft Corporation (Atlanta, GA)
- …implications + Clearly communicate project status and results with project team, Internal Audit management, and stakeholders. + Establish and maintain ... experience such as fraud, privacy, manufacturing, online services, finance. Internal Audit IC3 - The typical base...the San Francisco Bay area and New York City metropolitan area, and the base pay range for this… more
