- USAA (Plano, TX)
- …quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment ... operational and regulatory environment. Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience in … more
- AdaptHealth LLC (Philadelphia, PA)
- … Auditor - Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across the organization. This ... independently while contributing to team objectives, with skills to improve internal audit processes Requirements: Education and Experience Requirements:… more
- State Bar of Texas (Austin, TX)
- … internal controls, working with the selected departments and drafting responses to internal audit findings. Tracks and assists with the implementation of ... audit recommendations. Assists in the development of the internal audit plan, including risk and control assessment. Prepares guidelines and policies to… more
- NY CREATES (Albany, NY)
- …governance, third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and ... and cross-functional control owners; establish GRC Center of Excellence and internal audit training pathways. Critical thinking to perform scenario-based… more
- Unknown (Logan, UT)
- …in the ERP system. Ensure validity and accuracy of ERP through analysis, internal audit , and coordination with inventory control, production, and work order ... processing. Assist in developing and documenting policies and procedures and internal controls. Maintain and improve processes and controls associated with… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- …Regulatory Compliance Program, Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier audits, ... writes audit reports, issues CAPAs and trains internal auditors to conduct these activities. Conducts regulatory reviews and submits product registrations for… more
- Vaco by Highspring (Duncanville, TX)
- …support system upgrades, automation efforts, and policy updates. Ensure appropriate internal controls and audit readiness. Vendor & Cross-Functional ... streamline processes and ensure proper coding, approvals, and compliance. Support internal and external audits by preparing schedules and documentation. Vaco… more
- USAA (San Antonio, TX)
- …updates Interact regularly with management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ... ensure appropriate discussion and execution of requisite actions Ensure risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures What you have:… more
- Vaco by Highspring (Charlotte, NC)
- …accounting matters including ASC 606 (revenue) and ASC 842 (leases). Guide audit processes, internal controls, risk management, and financial governance. Partner ... with the Controller to streamline and accelerate the close process. Operational Excellence & Systems Modernization Provide senior leadership to IT on systems strategy, cybersecurity, infrastructure, data governance, and technology roadmaps. Oversee continued… more
- Sanofi (Swiftwater, PA)
- …quality systems and capabilities. You will develop quality agreements, establish audit programs to assess GMP/GDP compliance, and drive continuous improvement ... pharmaceutical quality management systems, strong analytical and communication skills, audit expertise, and project management capabilities to oversee multiple… more
- Usaa (Plano, TX)
- …to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates ... holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor… more
- Jars Cannabis (Troy, MI)
- …booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls, approval processes, and standard operating procedures for all ... - Champion improvements to close timelines, reporting processes, and audit readiness. - Oversee audit readiness and...Paid Holidays 401(k) Plan Paid Time Off Employee Discount Internal Growth Opportunities JARS Cannabis is proud to be… more
- USAA (Tampa, FL)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- USAA (Colorado Springs, CO)
- …with various stakeholders, including IT teams, business units, legal, and audit , to ensure integrated governance practices. Leads and supports the execution ... and oversees audits, assessments, and reviews to monitor compliance with internal policies and external regulations. Assesses Bank IT activities for compliance… more
- University Health (San Antonio, TX)
- …practices to ensure adherence to federal and state regulatory standards, internal policies, and ethical guidelines. The position performs end-to-end reviews of ... operational and revenue cycle activities, the auditor identifies compliance risks, internal control deficiencies, and potential areas of fraud, waste, or abuse,… more
- USAA (Charlotte, NC)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Vaco by Highspring (Wilmer, TX)
- …controller both impact and upward mobility. This role is open due to an internal promotion and is ideal for someone with strong manufacturing cost experience who is ... inventory, budgeting, forecasting, and project profitability analysis * Assess internal controls, identify deficiencies, and implement improvements to strengthen… more
- United Nations Federal Credit Union (New York, NY)
- …member needs. The main responsibilities include supporting the GCS team or internal partners on systems and/or procedures, researching and resolving more complex ... and track system updates and outages, and relay information to internal partners. Make recommendations for procedural improvements and review system capabilities… more
- VSolvit LLC (Huntsville, AL)
- …teams on contract interpretation, risk mitigation, and change management Conduct internal audits to monitor compliance and identify areas for improvement Serve ... as an internal subject matter expert on FAR/DFARS, SBA regulations, and...Track deliverables, funding, and performance obligations Maintain a centralized, audit -ready contract repository and document control system Coordinate with… more
- Legendary Sweat Payroll LLC (Atlanta, GA)
- …a small team, and keeping a fast-moving organization financially tight and audit -ready. Youll bring a balance of structure and scrappiness, ensuring accuracy and ... and support annual audits, tax filings, and regulatory reporting. Strengthen internal controls and ensure consistent, GAAP-compliant practices. Improve systems and… more
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