- 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 ... can deliver on the following responsibilities: * Provide day-to-day project leadership ensuring projects are completed on-time and within...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
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for...approval and funding + Interacts with trade partners and project management to resolve discrepancies with audit … 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...a plus. + Ability to travel as needed for project delivery. + Variety of workplace arrangements including hybrid,… 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
- 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,...audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information… more
- GCI Communication Corp (Anchorage, AK)
- …In addition, ensure project documentation is current and complete. Define project scopes with internal and external customers and oversee and participate ... GCI's IT Project Manager II is responsible for leading multiple...Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device… more
- JE Dunn Construction Company (Bowling Green, OH)
- …project controls core competency areas: Scheduling, Estimating, Cost Engineering. This position as a lead of the project controls team as well as a member of ... Responsibilities - Core** _PROJECT MANAGEMENT FAMILY - CORE_ + ** Lead Development / Generation of Periodic Project ...and terms and conditions of relevant contracts (as appropriate). Lead team through audit reviews and reporting.… more
- Fluor Corporation (Aiken, SC)
- …project -related ledger accounts. This role has the responsibility to serve as the Project Business Services (PBS) lead for small and low complexity projects ... Plan and Project Integrated Framework Alignment meetings *Set-up and review the project structure in SAP *Supervise the support, lead , and client invoicing… more
- Plante Moran (Southfield, MI)
- …or initiative needs or methods. * Play a leadership role to help lead the project management practice to leverage technology through technology development, ... to corporations and institutional organizations. As the Plante Moran Realpoint Project Management group continues with significant geographical and market growth, we… more
- Astronics (Chicago, IL)
- …senior employees. This position may require knowledge of SOX / 404 internal audit controls and related documentation.. **Supervisory Responsibilities** This job ... Engineer III, Project Engineering Astronics Subsidiary Astronics CSC Location Chicago,...the primary technical point of contact between the customer, internal non-technical teams, and the technical engineering teams responsible… more
- Cupertino Electric (Cedar Rapids, IA)
- **Posting Title:** Project Safety Manager - Data Center **Reports To:** Lead Project Safety Manager **Location:** Cedar Rapids, Iowa **Salary Range:** ... submitting to project leadership and management. The ideal candidate will lead incident and injury investigations with the support from Production leadership and… 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, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position...Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate work activities related to NREL's… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's Global ... our global business services platform. The ideal candidate will have strong project management skills to handle complex projects from M&A integration to migration… more
- RWE Clean Energy (Austin, TX)
- …as lead operator during high-impact events, coordinating communications across internal teams and market authorities + Provide operational expertise in system ... junior dispatch staff, providing feedback to improve operational readiness + Support audit preparation and evidence gathering for compliance with NERC and market… more
- City of Austin, TX (Austin, TX)
- …related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic ... and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... the Corporate Controller is the primary point of contact and lead executive representing management interfacing with Stanford Health Care's external auditing… 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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