- Fannie Mae (Washington, DC)
- …treasury and capital management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility ... housing finance. Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental...Archer. * Experience using Adobe Acrobat, SQL. Finance - Internal Audit - Lead Associate… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... role is responsible for establishing and leading a world-class internal audit function that delivers strategic value...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster… 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 ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function...and pave the way for long-term success through bold innovation and fearless collaboration. Our values guide everything we… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... Lead and support SOX compliance efforts and IT audit engagements that matter. + Dive deep into operations-interview...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Entrust (Shakopee, MN)
- …(Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating ... anticipate the future.? Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the... audit execution: assess risk and perform detailed audit planning; lead and supervise audit… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an ... audit position - it's a chance to be a...requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and Finance Responsible for ensuring that all rebate controls meet all audit and internal control (Sarbox) requirements Physical Requirements 0-10% overnight ... value chain while innovating for future capabilities. Our focus on innovation ensures we're constantly building future capabilities. We're responsible for regulating… more
- ERCOT (Taylor, TX)
- …of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal audits ... the cornerstone of our corporate values of accountability, leadership, innovation , trust, and expertise. We know that individuals with...audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,… 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
- Talen Energy (Allentown, PA)
- …Ensure IT and OT systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch management, access ... Talen Energy is looking for the Lead OT/IT - Operations & Compliance who will...environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal … more
- Micron Technology, Inc. (Boise, ID)
- … Innovation , Tenacity, Collaboration, and Customer Focus. **Responsibilities:** + Lead and coordinate the performance and reliability of contamination control ... advance faster than ever. Micron is seeking a proactive and detail-oriented Lead Process Quality Technician to champion contamination control and process quality… more
- Advanced Energy (Eden Prairie, MN)
- Lead Product Compliance Engineer **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, ... for mission-critical applications and processes. AE's power solutions enable customer innovation in complex applications for a wide range of industries including… more
- Talen Energy (Allentown, PA)
- …information security and ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will have experience in cyber security ... etc.). Conduct periodic audits and prepare compliance reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and… more
- SMBC (Phoenix, AZ)
- …life. **SUMMARY:** We're looking for a collaborative Vice President, IAM Governance Tech Lead to help with our enterprise IAM Operations. This role blends strategic ... team of IAM professionals and help foster a culture of inclusion, innovation , and continuous improvement. We actively support ongoing projects, help monitor user… more
- City of Austin, TX (Austin, TX)
- …Workplace: Work in an environment where every voice is valued, and Innovation thrives. Competitive Benefits: Enjoy a comprehensive compensation package that includes ... Work in an environment where every voice is valued, and Innovation thrives. *Competitive Benefits: Enjoy a comprehensive compensation package that includes… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... Regional Finance Risk and Control Management Meeting (RCMM) - lead + Audit Committee for HUSI -...designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations… more
- Tris Pharma (Monmouth Junction, NJ)
- …members set us apart; they are the engine fueling Tris' passion and innovation . Our colleagues understand the criticality of operating a successful business and take ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Stanford Health Care (Palo Alto, CA)
- If you're ready to be part of our legacy of hope and innovation , we encourage you to take the first step and explore our current job openings. Your best is waiting ... the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee.… more
- Caris Life Sciences (Irving, TX)
- …coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and ... Oversee an integrated control framework designed to support our internal and external compliance requirements. + Lead ...IT audit experience within Public Accounting or Internal Audit . + Professional certification (CISA, CIA,… more
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