- Wipfli LLP (Milwaukee, WI)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. 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 of financial accounts to… more
- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible ... The successful candidate should have a broad understanding of government operations, the audit function (CIA Certified...IIA (Institute of Internal Auditors) Standards + Engage with Senior Directors and functional leaders to assess risk areas… more
- Merck & Co. (Rahway, NJ)
- …Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance… more
- Battelle Memorial Institute (Columbus, OH)
- …IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber ... information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and identification of… more
- Bank OZK (Little Rock, AR)
- …assigned areas in accordance with Internal Audit standards, professional audit standards, relevant government statutes and regulations, and Bank policies. ... work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the ...Audit reports, which meet the requirements of the Audit Committee and the Bank's respective regulators. Essential Job… more
- Applied Research Solutions (San Antonio, TX)
- …package, our awards and recognition program, and personalized attention from ARS Senior Managers. **Responsibilities include:** + Provide CM of all relevant program ... Functional Configuration Audits (FCAs). + Record and maintain assessment and audit findings, minutes, and action items. + Report the Development/Sustainment's data… more
- Rocket Lab Corporation (Long Beach, CA)
- …clean sheet development of re-usable liquid launch vehicle, this is your opportunity! SENIOR QUALITY INSPECTOR - AVIONICS Based out of Rocket Lab's Headquarters in ... Long Beach, CA the Senior Quality Inspector - Avionics is responsible for carrying...the production area for external audits and perform internal audit , including tracking actions following the corrective action requests… more
- Plante Moran (Denver, CO)
- …reconciliations, budget development, financial close reporting, and preparation for annual audit , and related support May review data regarding cash (including ... projects The qualifications. Requires a general understanding of GASB and government fund accounting, client's business systems and industry requirements 4+ years… more
- Deluxe (Minneapolis, MN)
- …SOC 1/2) and experience in highly regulated industries (financial services, healthcare, government ). + Experience presenting to Audit Committees or regulators. + ... experience in both Incident Response and Security Operation Management. The Senior Manager, Information Security leads a high-performing team to design, implement,… more
- RWE Clean Energy (Tampa, FL)
- …time, permanent** **Functional area:** Project Management **Remuneration:** Exempt The ** Senior Manager, Project and Construction Management** is responsible for ... & Performance Assurance, and the Director, Engineering as requested for audit , proposal and design development support. Additional duties will be assigned… more
- Lundbeck (Deerfield, IL)
- Senior Benefits and HR Systems Analyst Requisition ID: 6994 Location: Deerfield, IL, US Do you want to join a team where the mission is meaningful, the challenges ... benefit plan participation and ensures compliance with both plan provisions and government requirements. + Oversees the online benefit platform and administrator to… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …closely with business partners, such as Legal, Security, HR, Caltech Internal Audit , and Acquisition, on ethics-related issues. + Lead investigations of potential ... Laboratory; oversee ethics requirements and related processes, ensuring consistency with government and industry standards. + Contribute to database management and… more
- Tyto Athene (Fairfax, VA)
- **Description** Tyto Athene is searching for a ** Senior Information System Security Officer (ISSO)** to be responsible for the overall handling of information ... service provider to deliver advanced capabilities to the Federal government using IaaS, PaaS, and SaaS service models. This...to include, but not limited to the NIST RMF, audit log reviews, system monitoring, SPAA processes, FISMA requirements,… more
- Hargrove Engineers & Constructors (Chicago, IL)
- …construction management, and technical services in the industrial, commercial, and government sectors. With over 2,700 Teammates in 19 offices domestically and ... Gather field data and information for relief system design and analysis. + Audit installed relief systems to ensure compliance with design. + Document all… more
- Walking Mountains Science Center (Avon, CO)
- …internal financial reporting, store inventory counts, eventually leading the Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal ... Gift Store Accounting: Comply with local, state, and federal government reporting requirements: File and pay local and state...fiscal obligations and fulfill its mission. Manage the Annual Audit (early Fall): Train to lead on our Annual… more
- Stanford Health Care (Palo Alto, CA)
- …works closely with all members of the Stanford Health Care Executive and Senior Leadership Teams. The Corporate Controller is one of the primary executives ... responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &...and approve the issuance of monthly financial package to senior management including CEO, CFO and COO. Provide expertise… more
- National Renewable Energy Laboratory (Golden, CO)
- …Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's internal audits, annual ... financial statement audit , OMB Circular A-123 assessment, financial assurance program, and...delegate work activities related to NREL's compliance with current government regulations and orders related to OMB Circular A-123… more
- Stanford Health Care (Palo Alto, CA)
- …of the information provided. + Ability to communicate and present complex issue with government agencies to resolve audit issues. + Ability to manage, organize, ... and accurate preparation and submission of financial and regulatory reports to government agencies, including but not limited to: -Medicare and Medi-Cal cost reports… more
- CSL Behring (King Of Prussia, PA)
- …required data collection and submit all reports needed for compliance. 4. Work with Senior Director, Policy Advocacy & Government Affairs, & Legal to interpret ... activities to increase scalability and effectiveness of pricing & government reporting activities through developing integrated processes to leverage organization… more
