- Principal Financial Group (Des Moines, IA)
- …the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks ... of key processes and application controls. + Coordinate and lead audit projects, including team efforts via...other professional designations a plus, pursuit of internal audit certification will be encouraged and… 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 ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Fannie Mae (Plano, TX)
- …*THE IMPACT YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, ... that you can deliver on the following responsibilities: * * Lead Data Analytics Initiatives: *Drive the deployment of advanced...2+ years of experience in model risk management or internal audit at a large financial institution… 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...Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time… 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 ... is preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred + Ability to plan,… more
- Fannie Mae (Plano, TX)
- …and secondary mortgage market * Knowledge of AI/ML modeling and validation Internal Audit - Quantitative Modeling - Lead Associate 138,000 - 180,000 a year ... home. Job Description As a valued member of our Internal Audit team, you will serve as...Boston. *THE IMPACT YOU WILL MAKE* The *Quantitative Model Audit Lead *role will offer you the… more
- Wipfli LLP (Atlanta, GA)
- …finance, accounting, business, or related degree + 5+ years of process and procedure-based audit experience at a professional services firm OR 6+ years of ... is preferred + Consulting experience is preferred + Knowledge of compliance or professional standards associated with audit is preferred + Ability to plan,… more
- Entrust (Shakopee, MN)
- …areas of responsibility and ensure that audit work completed by Entrust Internal Audit is comprehensive and professional to support external auditor ... (Business, Finance / Accounting, MIS, or Risk Management) + Minimum seven years audit experience, including internal auditing lead role and incorporating… 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
- 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 ... 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
- 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 ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Review work papers for completeness, accuracy, and adherence to professional practices standards. + If assigned by the Director… more
- Colonial Pipeline Company (Alpharetta, GA)
- …consider a combination of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal Controls, or Public ... providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion for risk… 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
- Rady Children's Hospital San Diego (San Diego, CA)
- …renewal on 10/24/2025.** JOB SUMMARY: Under the general direction of the Supervisor, Professional Billing & Coding and Director, Professional Billing & Coding, ... from within the Revenue Cycle Center to address coding issues related to professional billing claims. The incumbent is responsible for reviewing provider charges to… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …background. **Job Description** **Job Summary** We are looking for a seasoned Lead Associate, Quality Audits professional who will conduct assessment on ... unmet medical needs, we are dedicated to helping people lead longer and healthier lives. We are seeking dynamic...pharmaceutical or medical device systems, including 2 years of internal and external audit management experience **Skills… 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
- Centers for Independence (Milwaukee, WI)
- …the majority of services are provided in clients' homes and in the communities. The Lead Care Coordinator will train new staff, audit case notes and clients' ... ** Lead Care Coordinator - CCS** **Job Details** **Position...- Social Services **Description** **Job Purpose:** This is a professional position that is responsible for the care and… more
- Huntington Ingalls Industries (Newport News, VA)
- …support of preparation of Unplanned Event / TLS documents, Ship Safety procedures, and both internal and external audit finding responses. 7. Can obtain a TLD to ... ENGINEER LEAD TEST 4 Location: Newport News, Virginia, United...Oversight Agent (TROA) Certification and 6 years of relevant professional /exempt experience. **Nice to Have** 1. A minimum of… more
- GRAIL (Menlo Park, CA)
- …companies. For more information, please visit grail.com . The Provider Experience Lead (CX Architect) is committed to and responsible for conceiving of, ... CX excellence across products, services, touchpoints, and B2B implementations. + Lead CX sub-teams and/or workstreams in corporate initiatives driven by… 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, ... NRTL (UL, CSA, ETL) and SEMI S2. Works with internal /external customers to understand system requirements as it relates... and external to AE. **RESPONSIBILITIES:** + Responsible to audit and support Engineering efforts in the design and… more
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