- Fannie Mae (Reston, VA)
- …reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... and prepare high-quality work papers and other documentation; leverage manager guidance as needed; and address work paper review...as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range:… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... and other formal communications on the results of each audit Level Senior - Above + Identifies...Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager… more
- DHL Express, Inc. (Tempe, AZ)
- …best to their personal lives. **Start YOUR career with DHL today ** The **Cybersecurity Sr . Manager ** , reporting to the Head of IT Infrastructure, is a critical ... Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM),… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …Salary Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager . Internal ... on quality standards and procedures Analyze and evaluate trends in audit and customer satisfaction results for improvement. Preparing and presenting quality… more
- Quad (Spartanburg, SC)
- …Licenses, Registrations + Certification in Quality Management (eg, ASQ Certified Quality Manager , Six Sigma, ISO Lead Auditor ) preferred. Knowledge, Skills & ... a better way. General Purpose of Job The Quality Manager - Packaging oversees and coordinates the Quality Systems...complaints handling and implement improvement actions to prevent recurrence. Audit & Inspection Management + Assist with and lead… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This ... should have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and...people at every level across the company. The Internal Audit Manager reports directly to the MSTS… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews +… more
- Jobleads-US (Stamford, CT)
- …client internal controls and accounting procedures Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the ... The Assurance Experienced Manager is responsible for supervising, directing, and reviewing...the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Assurance Experienced… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) ... in Accounting and/or Finance, preferably Master's level 3-4 years progressive experience in audit or with a public company in SEC reporting department or related… more
- Valero (San Antonio, TX)
- …exceptional results for our company, the energy industry and our community. As a* Manager IT SOX Compliance* you will be responsible for managing and performing ... performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the… more
- National Renewable Energy Laboratory (Golden, CO)
- **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . **Hours Per Week** 40 . **Working at NREL** Join NREL, where ... and well-being. **Job Description** Perform responsibilities as an Internal Controls Manager within the Financial Operations Group provides leadership for exempt… more
- Chandler Asset Management (San Diego, CA)
- …our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial operations, ... compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company's Employee Stock… more
- Wipfli LLP (Milwaukee, WI)
- …home, Wipfli offers a career-defining opportunity. Job Summary: The Manager , Technical Accounting oversees complex accounting matters, ensures strict adherence ... financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities,… more
- Fluor Corporation (Aiken, SC)
- …project personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation ... other Quality matters, if required *Act as a Quality auditor ad may follow up on audit ... findings and corrective actions *Assess (if directed by senior Quality management) the ability of the suppliers to… more
- Alamo Group Inc. (Seguin, TX)
- …(1) Coordinate and support internal and external audits, including the preparation of audit schedules and responding to auditor inquiries, (2) Ensure compliance ... Ability to build and foster effective business relations with manager and employees. 4. Ability to make timely and...skills with experience interacting with internal team members and senior management. 8. Ability to adapt to a constantly… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager ...effectiveness and efficiency of audit . + Communicate audit results to senior team members and business ... effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager , Financial Risk Management team member will be… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor...receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager ... Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00… more
- Adecco US, Inc. (Quincy, IL)
- …experienced accounting professional to join our team as a ** Senior Auditor or Audit Manager ** , depending on current experience and qualifications. This ... businesses, and retirement plans. + Prepare for and lead audit fieldwork, managing and mentoring audit staff...and lead audit fieldwork, managing and mentoring audit staff throughout the engagement. + Review workpapers and… more
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