- KBR (Houston, TX)
- …Information Systems, Computer and Information Science, Economics, Finance, Business Administration, Internal Audit + Proficiency in Microsoft 365 and Power ... Title: Audit & Advisory Services Senior KBR - Delivering...and project management fields . Core responsibilities include supporting internal audits, Sarbanes-Oxley control testing, consulting , and… more
- First National Bank of Omaha (Omaha, NE)
- …of banking laws and regulations and best practices in the industry. Effectively provide audit consulting services to FNBO/FNNI - + Maintain level of expertise ... team environment, and collaborates collectively with others. **About This Role:** ** Audit Oversight and Consulting :** Maintain a comprehensive knowledge… more
- GRF CPAs & Advisors (Bethesda, MD)
- …with their strategic goals. RAS is currently made up of four verticals: Internal Audit , Forensics and Valuation Services, Enterprise Risk Management (ERM), and ... with services that fall into the following categories: . Internal audit plan development and execution ....+ At least 4-6 years of experience at a consulting /accounting firm with financial statement audit experience.… more
- Corewell Health (Grand Rapids, MI)
- Job Summary The Internal Audit team provides assurance to management and the Finance and Audit Committee that the organization's internal control ... financial, operational and compliance risks to an acceptable level. Internal Audit 's objectives are to provide these...Audit 's objectives are to provide these assurance and consulting activities in a manner designed to add value… more
- AltaGas (Springfield, VA)
- …input to development of the annual audit plan; and providing training to internal audit staff. This includes continuous improvement of audit processes ... association memberships, and shares information gained with co-workers. * Represents internal audit on organizational project teams, at management meetings,… more
- RGP (Irvine, CA)
- …role ensures the timely, accurate, and compliant processing of A/P transactions. The Supervisor serves as a key liaison among internal departments, external ... The Accounts Payable Supervisor oversees the North America Accounts Payable (A/P)...a strong internal control environment. + Support internal and external audit requests during quarter-end… more
- AbbVie (North Chicago, IL)
- …or functions or outputs of this position. The US Foreign-Trade Zone (FTZ) Supervisor manages and executes a wide range of operational activities to maintain ... compliance with the US Foreign-Trade Zones regulations. The Supervisor provides leadership and strategic direction for the Lake County and Barceloneta Foreign-Trade… more
- PNC (Miamisburg, OH)
- …opportunity to contribute to the company's success. As an Enterprise Testing Supervisor within PNC's Enterprise Testing Services organization, you will be based in ... and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing… more
- State of Minnesota (Vadnais Heights, MN)
- …a project manager on special projects within Direct Care and Treatment. The audit activities are designed to evaluate internal controls, assess risk, identify ... **Working Title: Lead Internal Compliance Auditor** **Job Class: Auditor Principal** **Agency:...department policy, compliance with state/federal regulations, and to provide consulting on continuous improvement projects pertaining to entry level… more
- Grant PUD (Ephrata, WA)
- …position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across ... limited to, the following:_ + Perform and assist with internal assurance and consulting audits in accordance...consulting audits in accordance with the Definition of Audit , the Audit Code of Ethics, and… more
- Southern California Edison (Rosemead, CA)
- …of recommendations based on audit field work for inclusion in audit reports. + Conducts consulting /advisory engagements as requested by management + ... Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following areas: Energy… more
- Commonwealth of Pennsylvania (PA)
- …auditing, consulting , and advisory professional journey-level work activities to assist Internal Audit in achieving its mission and service to the ... assigned duties of limited scope, and communicating with the audit supervisor or auditor-in charge. You will...audit activities to ensure that PLCB policy, designed internal controls, and laws and regulations are adhered to.… more
- Beth Israel Lahey Health (Charlestown, MA)
- …processing, account analysis, statement preparation, review of budget variances, and audit follow-up for Beth Israel Lahey Health (BILH) Entities. **Job ... by the staff accountants. 3. During the year-end external audit , functions as a resource and prepares detailed analysis...receivable aged trial balances. 6. Acts as a working supervisor on physical inventories; from the inventory count and… more
- CBRE (Dallas, TX)
- …with state requirements. + Continuously conduct tax research in relation to consulting , audit and company's services. **What You'll Need:** _To perform ... Collaborate with individual Finance teams in gathering documentation in preparation for audit presentation. + Develop audit processes for newly acquired business… more
- MyFlorida (Tallahassee, FL)
- …You Will Do: The Florida Department of Transportation's Office of Inspector General, Intermodal Audit Section is looking for a talented Internal Auditor to join ... in Tallahassee. This position will be responsible for conducting assurance and consulting engagements relating, but not limited to transit, planning, aviation, and… more
- Cherry Bekaert (Denver, CO)
- **Description** Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work ... to contribute to the growth of our business by delivering our unique tax, audit and advisory solutions to asset managers and investors. **As a Director of Business… more
- City of New York (New York, NY)
- … internal control weaknesses and implement all appropriate external and internal audit recommendations expeditiously; - Make recommendations to improve the ... data collection, entry and control by Licensing staff; - Consulting with the Supervisor to identify opportunities to improve Licensing processes and consistent… more
- Travelers Insurance Company (St. Paul, MN)
- …independently consulting with our brokers, business units, reinsurers, and internal experts to resolve specific questions regarding billing and reserves. + ... contracts. + Collect reinsurance receivable; present solutions to review with supervisor / management to resolve reinsurer disputes. Has experience and skill-set… more
- Tractor Supply Company (Brentwood, TN)
- …such as SOX, PCI DSS, CCPA and emerging privacy laws. + Partner with internal audit , legal, and enterprise risk management teams to address compliance gaps ... experience. Relevant experience in retail, Big4 or enterprise IT audit , and security consulting is preferred. Deep...should perform all duties as assigned by his/ her supervisor ._ **Company Info** At Tractor Supply and Petsense by… more
- Truist (Charlotte, NC)
- …seeking an enthusiastic Cloud Cyber Solution Architect that has a passion for their internal clients and helping them win by building best in breed digital and cloud ... solutions for the Bank. This role will have both an internal and external focus. Meaning this individual will partner closely with the teams responsible for… more
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