- Entrust (Shakopee, MN)
- …areas of responsibility and ensure that audit work completed by Entrust Internal Audit is comprehensive and professional to support external auditor ... and risks, identifying and leveraging audit best practices . Ensure Internal Audit team...have unrestricted work authorization for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor… more
- embecta (Parsippany, NJ)
- …industry peers to stay abreast of emerging trends, regulatory changes, and innovative practices . + Proactively shape internal audit strategies and procedures ... of our diverse and global employees. The **Head of Internal Audit ** is a key member of...within the organization. The individual will champion innovation in audit practices , including the use of data… more
- Tradeweb (New York, NY)
- …from planning through report issuance + Collaborate with the Business, Data Analytics and Professional Practices audit teams to develop and run a continuous ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Auditors (IIA) Global Internal Audit Standards and the International Professional Practices Framework (IPPF). Compares and contrasts the work to those ... Internal Audit Manager Job ID: 250823... Internal Audit Manager Job ID: 250823 Location: DC -...a systematic and disciplined approach to evaluating risk management practices and the system of internal controls… more
- Wipfli LLP (Lincolnshire, IL)
- …finance, accounting, business, or related degree + 5+ years of process and procedure-based audit experience at a professional services firm OR 6+ years of ... Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred...and Wipfli Advisory LLC (and its respective subsidiary entities) practice in an alternative practice structure in… more
- Stanford Health Care (Palo Alto, CA)
- …on an employee's demonstrated and applied knowledge, skills and abilities and professional behaviors. Clinical Government Audit Analyst and Appeal Specialist II ... Evaluate internal controls related to documentation, coding, charging, and billing practices to ensure compliance. + Government Audit and Appeals Program… more
- Fannie Mae (Plano, TX)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Wipfli LLP (Green Bay, WI)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work ... the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- Wipfli LLP (Green Bay, WI)
- …they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. This role requires a hybrid work ... nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
- Wipfli LLP (Milwaukee, WI)
- …feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Join our growing Technology Industry team, ... or investment. Many of our clients are lean on internal accounting resources and rely on us not just...is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- Bank OZK (Little Rock, AR)
- …+ Executes a robust audit plan for assigned areas in accordance with Internal Audit standards, professional audit standards, relevant government ... regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit… more
- Arvato Bertelsmann (Ontario, CA)
- The Foreign Trade Zone (FTZ) Audit & Compliance Analyst is responsible for ensuring compliance with US Foreign-Trade Zone (FTZ) regulations, Customs and Border ... Protection (CBP) requirements, and the company's internal policies. This role will focus on auditing FTZ...Finance, Accounting, or related field required. Master's degree or professional certifications (LCP, CCS, CES) preferred. * 5-7 years… more
- Sabre (Dallas, TX)
- …_1. Operational Audits (Technical Skills)_ + Familiarity with the IIA Standards for the professional practice of internal auditing and can apply them with ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...our Sabre business partners with innovative, best in class audit and risk management practices . Our strategy… more
- Port of Seattle (Seattle, WA)
- …You will also emphasize improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects and advisory ... lead and perform risk-based performance audits in accordance with professional audit standards, from the audit...consulting engagements, and special projects, as periodically requested by Internal Audit management. + You will provide… more
- RGP (San Francisco, CA)
- …solutions to our clients. The ideal candidate brings deep expertise across internal audit , enterprise risk, regulatory compliance, technology and cybersecurity ... + Shape Offerings & Market Position: Define RGP's core risk offerings across internal audit , SOX compliance, enterprise, technology, cyber, ESG, and third-party… more
- International (Lisle, IL)
- …+ Prepare accurate, well-organized audit workpapers and documentation that meet internal quality and professional standards. + Draft preliminary audit ... IT areas in accordance with department policies and Global Internal Audit Standards. + Conduct audit... function. + Maintain awareness of emerging risks, best practices , and technological trends relevant to audit … more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve...Review work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... Financial Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's internal… more
- Wipfli LLP (Milwaukee, WI)
- …consistently aligning analytics projects and insights with the evolving needs of practice leaders and internal stakeholders. Analytics & Project Execution + ... feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity.Job Summary: The Director of Practice… more
Related Job Searches:
Audit,
Audit Professional,
Audit Professional Practices,
Internal,
Internal Audit,
Internal Audit Professional,
Practices,
Professional,
Professional Practices