Internal Auditor / Business Practices Director. Internal Auditor / Business Practices Director. The Director will review the agencies’ financial reports and internal controls and identify and resolve any potential areas of concern. Developing a set of internal control standards and best practi...
The Senior Internal Audit Auditor will assist the Lead Auditor and Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. Review results with man...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Review results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedures, agency guidelines and applicable statutes, regulations, and regulatory requirements. The Senior I...
Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing the Audit Plan for Centralized Audits (primary), Operational Audits, and Plant Audits. Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing t...
The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicab...
In this role as a Senior QMS Internal Auditor, you will execute assigned internal QMS audits. BAE Systems is seeking a QMS Internal Auditor, Principal to support out of its Sterling Heights, Michigan site. This includes working with Corrective Action Board (CAB) membership on formal causal analysis ...
The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local agencies. The Internal Auditor / Business Practices Director will report to the Federation’s Chief Financial Officer and Senior Direct...
Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation of Duties. Interacts with other practice areas...
The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for supporting the security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy of the business within new and existing i...
The Grant Compliance Analyst handles all components of post-award grant/contract management including grant compliance, reporting, staff training & education. GRANTS COMPLIANCE ANALYST – DEPARTMENT OF GRANTS AND PHILANTHROPY. Serves as primary internal point of contact for all grant/contra...
Overseeing the planning, execution, and wrap-up of audit engagements, including risk assessment, audit scoping, devising audit plan, and reviewing audit work papers. Senior Audit Manager Opportunity with Top-Rated Public Accounting Firm!. Leading and managing multiple audit engagements to deliver qu...
We are seeking a Staff Accountant to join our team in LAKE ORION, Michigan. ...
Overseeing the planning, execution, and wrap-up of audit engagements, including risk assessment, audit scoping, devising audit plan, and reviewing audit work papers. Audit Manager Opportunity with Top-Rated Public Accounting Firm!. We are seeking a dynamic and self-motivated Audit/Assurance Manager ...
As part of the Firm’s ongoing commitment to compliance and best-level service, we are seeking a Client Audit Manager to join our team. Partner with the internal audit function to ensure internal audits are proactively assessing and driving continuous improvement to client standards. Build stro...
This includes Governance, Risk, and Compliance functions including business impact analysis (BIA), third-party risk management, risk assessments, business. Leads technology governance, risk and compliance initiatives as a key member of Americas Cyber team. Develop, refine, and implement security pol...
Are you People Driven? Do you love to provide excellent service, have high attention to detail and the ability to multitask? We are seeking an experienced Compliance Analyst to join our team. The Compliance Analyst's primary goal is to ensure PDCU complies with the industry's laws and regula...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Great Lakes Region. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in...
Minimum of 1 year in Accounting or Night Auditor role. Work nights, weekends, and holidays as needed. ...
We are looking to add an Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Great Lakes Region. As an Audit Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in planning and ...
IAM Audit Request and Compliance Analyst. Provide guidance and support to business unites regarding IAM policies and procedures, ensuring compliance with regulatory and legal requirements. IAM governance, risk, and compliance. ...
Federal, Industry and Open-Source Security Guidance and Secure Coding Practices (OWASP Top 10, SANS, CERT, CWE Top 25, Critical Security Controls, Cloud Security Alliance, SafeCode etc. Ability to pass a CJIS background check. ...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Analyst Corporate Compliance is an experienced career level compliance position that applies in-depth knowledge of compliance, regulatory, business and analytical and communication skills to support, manage and help develop Medicare and Medicaid compliance programs and processes that promote complia...