- Carnegie Mellon University (Pittsburgh, PA)
- …productivity. + Benchmark CMU's asset management practices against peer institutions and federal audit standards to drive continuous improvement. + Prepare ... university community, this role communicates policies and procedures, provides audit support, and coordinates department-led inventory efforts. The position requires… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance ... Overview / Function and ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical staff,… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- Valero (San Antonio, TX)
- …results for our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal , state, and ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- Wipfli LLP (Eau Claire, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence ... office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...veteran status, disability, or any other characteristics protected by federal , state, or local laws. Wipfli is committed to… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...veteran status, disability, or any other characteristics protected by federal , state, or local laws. Wipfli is committed to… more
- Wipfli LLP (Milwaukee, WI)
- …opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence ... office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Milwaukee, WI)
- …offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role ... sites throughout the United States. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Wipfli LLP (Milwaukee, WI)
- …this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to ... end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit… more
- Carnegie Mellon University (Pittsburgh, PA)
- …issues related to expenditures, reporting, and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of ... acumen, and the ability to navigate the intricate landscape of federal and non- federal research funding. If you are driven to ensure financial integrity… more
- Wipfli LLP (Minneapolis, MN)
- …applications, databases, network infrastructure, and business processes. + Communicate audit findings, risks, and engagement parameters clearly through timely ... Entry-level applicants encouraged to apply. + Knowledge of IT related audit activities. + Industry experience in technology, manufacturing, financial institutions,… more
- City of Littleton (Littleton, CO)
- …Grant management and project management skills. + Maintains working knowledge of federal regulations governing grants and audit requirements. + Grant accounting ... are effectively managed, financially sound, and fully compliant with local, state, and federal regulations. You'll serve as a subject matter expert on all things… more
- Merck & Co. (Ames, IA)
- …across sites.Implement efficiency and productivity improvements in the Supplier Audit Program, including qualifying additional external audit ... new business opportunities through due diligence, pre-contract, and Pre-PAI audits.Accept audit assignments, perform audit pre-work, conduct audits, and write… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** Responsible for supporting the US Federal tax planning & M&A team on a wide range of tax matters including tax planning and optimization, ... + Develop deep technical knowledge related to key US federal income tax areas (eg, Subchapter C, consolidated returns,...accounting, law firm, and/or industry + Experience in M&A, audit , research, and tax planning. Demonstrate technical tax skills… more
- Port of Seattle (Seattle, WA)
- …wide range of independent and objective risk-based audits to provide the Audit Committee and the Executive Director reasonable assurance that organizational controls ... improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects and... Standards (IIA Red Book). You have familiarity with federal , state, and local rules and regulations. You also… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits of the...within one year of employment. + Experience working with federal regulators such as the FDIC, OCC and … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Vice President QARA Compliance is responsible for executing a global compliance audit program of the quality management system, providing assurance of the ... plans align to the business strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and… more
- PRGX (Bentonville, AR)
- …about PRGX, visit www.prgx.com. Job Duties & Responsibilities + Utilizes appropriate audit concepts and proprietary tools/reports to conduct audit by examining ... orders, invoices, statements, DSD purchases and freight invoices in order to audit and analyze the client's business operations. + Finds, supports, and documents… more
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