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Dec 17 Internal Audit Director - Healthcare Wisconsin

Organization is looking for an Internal Audit Director who will be responsible to ... Practice of Internal Auditing, Code of Ethics, and the Practice Advisories... more

Dec 17 Internal Audit Director - Manufacturing Firm Tinley Park, IL

tax processes* Responsible for maintenance of legal entity information, including ... * Ensures proper reconciliation of tax accounts and prepares/ monitors tax reserve... more

Dec 17 Assistant Manager - Corporate Audit New Jersey

of experience, with at least 5-8 years of audit experience; Audit experience should ... large, regional firm, or Internal Audit/Industry. Other relevant (non-audit)... more

Dec 17 Senior Audit Manager - Risk New York, NY

Director of the Enterprise Risk Management audit team and line management in ... standards. Assist in the preparation of the annual Audit Plan and Risk Control... more

Dec 17 Internal Auditor Florida

of the Audit Supervisor and/or Director of Internal Audit, as well as providing ... Training and Experience: -0-3 years of experience in internal audit; related... more

Dec 17 Director of Sox IT Oakland, CA

and the District of Columbia. The Director of SOX IT will provide strategic guidance, ... (5 years minimum).3. Expertise in internal audit, finance or IT, and SOX 404... more

Dec 17 Actuarial Analysis Director Universal Health Care St Petersburg, FL

pricing of admin/benefits and development of BPTs Responsible for timely submission of ... interaction with multiple levels of an organization (Clevel, direct... more

Dec 16 Director of Internal Audit Raleigh, NC

Director of Internal AuditOur client has an immediate opening for a Director of Internal ... candidate will have 5+ years of Internal Audit experience, as well as leadership of... more

Dec 16 Internal Audit Director (CS) Robert Half Finance & Accounting Richmond, VA

organization has an immediate opening for a Director of Internal Audit. Reporting ... include: Managing internal audit staff of 8 Overseeing complex audit engagements... more

Dec 16 Internal Audit Director Columbus, OH

professional day-to-day management of internal audit and related advisory ... engagement, or experience as the Internal Audit Director of a large... more

Dec 16 Internal Audit Director - Insurance Company Great Neck, NY

which types of activities should be part of the formal, rotating internal audit plan ... in accordance with the Institute of Internal Auditors Code of Ethics and... more

Dec 16 Manager, Internal Audit CVS Caremark Northbrook, IL

of audit coverage for assigned areas of operations, including financial, ... timeliness of work product, adherence to audit standards, and completeness of... more

Dec 16 Internal Audit Manager - CPA or CIA Nashville, TN

Internal Audit Department* Assist the Director of Internal Audit in developing an ... with Sarbanes Oxley* Assist the Director of Internal Audit in developing an annual audit... more

Dec 16 Internal Audit Analyst DeVry University Oakbrook Terrace, IL

this job on Inside Higher Ed! Internal Audit Analyst DeVry University Last ... Compiles and maintains internal audit's risk analysis to ensure audit plan... more

Dec 16 Director, Audit Constellation Energy Group Baltimore, MD

audits, and evaluating and reporting on the internal controls of the ... audit standards. - Thorough knowledge of business risks and internal controls. more

Dec 16 Director of Audit Synergy Professional Staffing New Jersey

financial appointments outside of internal audit within 24-36 months QUALIFICATIONS: ... senior financial appointments outside of internal audit within 24-36 months,... more

Dec 16 Director of Audit Synergy Professional Staffing New York, NY

financial appointments outside of internal audit within 24-36 months QUALIFICATIONS: ... senior financial appointments outside of internal audit within 24-36 months,... more

Dec 16 Audit Manager Hyatt Hotels Chicago, IL

a member of the Internal Audit, the individual will assist the Internal Audit Director ... of the annual audit plan. * Represent Internal Audit with various organizational... more

Dec 16 Associate, Audit Constellation Energy Group Baltimore, MD

audits, and evaluating and reporting on the internal controls of the organization. ... knowledge of business risk and systems of internal controls. - Knowledge of energy... more

Dec 16 Internal Audit Manager-Audit experience in a Banking, Credit union, or Similar environment is required. Midtown, NY

Assist in the investigation of instances of internal or external fraud. * Conduct ... recommendations to the Director of Internal Audit for review. * Keep abreast of... more

Dec 16 Director, Internal Audit Ppd Wilmington, NC

States-North Carolina-Wilmington The Director of Internal Audit has direct ... internal audit * Or equivalent combination of education training and experience that... more

Dec 16 VP of Internal Audit - Healthcare Industry Fresno, CA

is looking for a VP of Internal Audit who will be responsible to prepare a ... the annual Internal Audit Plan and related audit recommendations.* Works with the... more

Dec 16 Assistant Manager - Corporate Audit Campbell Soup Company Cherry Hill, NJ

of experience, with at least 5-8 years of audit experience; Audit experience should ... large, regional firm, or Internal Audit/Industry. Other relevant (non-audit)... more

Dec 16 Technical Editor - Audit Communications Deloitte Wilton, CT

Audit Plus and AERS Gateway. Types of documents include the following: * ... of style and content. * Consult with the Director of Communications and Editorial... more

Dec 16 Assistant Manager - Corporate Audit Campbell Soup Company Cherry Hill, NJ

of experience, with at least 5-8 years of audit experience; Audit experience should ... large, regional firm, or Internal Audit/Industry. Other relevant (non-audit)... more

Dec 16 Assistant Manager - Corporate Audit Campbell Cherry Hill, NJ

of experience, with at least 5-8 years of audit experience; Audit experience should ... large, regional firm, or Internal Audit/Industry. Other relevant (non-audit)... more

Dec 16 Sr. Internal Auditor Hawaii Medical Service Assn Honolulu, HI

guidance of the Director of Internal Audit: 1. Perform (plan, execute audit ... Perform special reviews at the request of management; investigate allegations/reports of... more

Dec 16 Internal Audit Director, Ministry Health Care Ministry Health Care Stevens Point, WI

opportunity available for an Internal Audit Director for our system, reporting ... Practice of Internal Auditing, Code of Ethics, and the Practice Advisories... more

Dec 16 Director, Compliance Officer McKesson Provider Technologies Broomfield, CO

increase employee awareness and knowledge of compliance policies. May audit and ... of governmental and client audits of MHS and MHS sub-contractors.KEY... more

Dec 16 Underwriting Director - Select Accounts Travelers Dallas, TX

internal resources (Claim, RC, Premium Audit etc.) to coordinate the services to ... for level of expertise across all lines of business. Extensive knowledge of product,... more

Dec 16 Director - Security Assurance Intercontinental Hotels Group Atlanta, GA

treasury, risk management and internal audit as resources, provide vision and ... audit. Must have experience in Security Audit/Assurance programs including SOX,... more

Dec 16 Director, Service Excellence and Project Management CIGNA Phoenix, AZ

audits. Directs the design and development of next course of action for continuous ... results of services for identification of improvement opportunities. Develops,... more

Dec 16 Director, Insurance Accounting AXA Equitable Secaucus, NJ

risk assessment, testing and certification of controls and remediating internal ... Public Accounting and/or Internal Audit experience a plus... more

Dec 16 Director, International Benefits Google Mountain View, CA

Manager, International Benefits As Manager of the International Benefits team, you will ... international benefits team functions as internal consultants to local teams and... more

Dec 16 Director, Global HR IT Johnson Controls Milwaukee, WI

of initiatives and projects, and a series of global applications. Directs project ... Ensures understanding and compliance of all data privacy and audit... more

Dec 16 Controller/Director, Health Information Management Alaska Regional Hospital: Mountainstar Healthcare Caldwell, ID

liabilities, and financial transactions of the hospital. Oversee Accounting and ... knowledge of financial analysis, internal audit, reimbursement and operations... more

Dec 16 NPT - Accounting Director ASPCA New York, NY

Summary: Under direction of the Controller, the Accounting Director is responsible ... * Performs daily/weekly verification of supporting documentation for IT purchase... more

Dec 16 Director of Finance and Operations Progressive Jewish Alliance Los Angeles, CA

Jewish Alliance (PJA) is seeking a Director of Finance and Operations (DFO) who ... of the position with subject line Director of Finance and Operations. more

Dec 16 Internal Auditor - CPA Jacksonville, FL

of the Audit Supervisor and/or Director of Internal Audit, as well as providing ... and Experience:* 0-3 years of experience in internal audit; related... more

Dec 16 WorldatWork - Senior Director - Compensation and Benefits Casey Family Programs Seattle, WA

of the role and takes on the administration of the plans as primary administrator ... members on implementation and maintenance of plans. 9. Oversees application of HR... more

Dec 16 Senior Director of Finance Services DeVry University Wood Dale, IL

job on Inside Higher Ed! Senior Director of Finance Services DeVry University Last ... with all policies, SOX needs, and Internal Audit reports. * Understand how key... more

Dec 15 Director of Internal Audit Morningstar Chicago, IL

Internal Audit department seeks a Director of Internal Audit. This person ... accurately. The Director of Internal Audit will manage a staff of internal... more

Dec 15 Director Internal Audit Talbots Hingham, MA

the relevance and objectivity of the internal audit group. Develop talented ... proper, ongoing training of all Internal Audit personnel. Ensure internal audit's... more

Dec 15 A - PHS - Director of Internal Audit Public Health Solutions New York, NY

> Employment/HR Title: A - PHS - Director of Internal Audit Location(s): ... audits. In addition, The Director of Internal Audit will: - Establish the... more

Dec 15 Director of Internal Audit First Rehabilitation Life Insurance Company of America Great Neck, NY

Director of Internal Audit Role (Summary) The Director of Internal Audit ... and recommending solutions. The role of the internal audit director is to ensure... more

Dec 15 Manager/Director, Internal Audit Strategic Sourcing KPMG Chicago, IL

Business Title: Manager/Director, Internal Audit Strategic Sourcing ... Advisory Area of Interest: Internal Audit State: Illinois City: Chicago... more

Dec 15 Senior Manager, Internal Audit Daiichi Sankyo Edison, NJ

assessment with the Director of Internal Audit to performing key internal control ... organizing and executing the internal audit plan - Developing audit procedures... more

Dec 15 Senior Manager, Internal Audit Daiichi Sankyo Edison, NJ

assessment with the Director of Internal Audit to performing key internal control ... organizing and executing the internal audit plan - Developing audit procedures... more

Dec 15 Senior Manager - Internal Audit Wm. Wrigley Jr. Company Chicago, IL

Audit is the Regional Internal Audit Director-Asia/Pacific, the Regional Audit ... the IT Audit Manager, The Director Internal Audit, EMEAI and the Director Internal... more

Dec 15 Manager - Internal Audit American Eagle Outfitters Pittsburgh, PA

Manager, Internal Audit Reports To: Sr. Director Internal Audit Supervises: ... Requirements Position Title: Manager, Internal Audit Reports To: Sr. Director... more

Dec 15 Internal Audit Director - Information Technology New York, NY

to supervise audit teams comprised of both internal and third party ... audit report* Assist with updating Internal Audit policies and procedures based on... more

Dec 15 Internal Audit and Controls Professional Jefferson Wells Tampa, FL

services in the areas of internal audit and controls, technology risk ... with at least one (1) year of internal audit experience and the balance of... more

Dec 15 Internal Audit Manager - SOX Kansas City, MO

potential audit areas, assesses the degree of risk, proposes the scope of audit ... and the Audit Committee of the Board of Directors with an objective assessment of... more

Dec 15 Internal Audit and Controls Professional - Dealer Audit Jefferson Wells Philadelphia, PA

Internal Audit and Controls Professional - Dealer Audit Location: ... with at least one (1) year of internal audit experience and the balance of... more

Dec 15 Internal Audit and Controls, Junior Consultant - Join Our Network Jefferson Wells Southfield, MI

services in the areas of internal audit and controls, technology risk ... with at least one (1) year of internal audit experience and the balance of... more

Dec 15 Internal Audit and Controls- Join Our Tampa Network Jefferson Wells Tampa, FL

services in the areas of internal audit and controls, technology risk ... with at least one (1) year of internal audit experience and the balance of... more

Dec 15 Internal Audit Manager - Bachelor's Degree in Accounting Kansas City, MO

potential audit areas, assesses the degree of risk, proposes the scope of audit ... and the Audit Committee of the Board of Directors with an objective assessment of... more

Dec 15 Audit Director - Six Sigma Bank of America Charlotte, NC

drive and participate in completion of internal Audits of various businesses ... Corporate audit, including execution of the audit plan, all elements of personnel... more

Dec 15 Director, IT Audit 90742 Pitney Bowes Stamford, CT

of Job: Directs a comprehensive program of internal audit activities within the ... audit plan that encompasses the adequacy of the company's systems of internal... more

Dec 15 Audit Manager Hyatt Hotels Chicago, IL

a member of the Internal Audit, the individual will assist the Internal Audit Director ... under general direction from the Internal Audit Director with extensive... more

Dec 15 Senior Director, Audit Capital One Richmond, VA

level and managerial professional internal audit data analysis work in diverse lines of ... organizing, directing and monitoring of internal audit automated auditing... more

Dec 15 IT Audit Director Morganfranklin Mclean, VA

A-123 / business process reviews, FISMA/NIST, SAS 70, Internal Review / Internal Audit ... enhance and/or maintain documentation of IT Internal Controls (i.e., policies,... more

Dec 15 Director of Audit Services Erlanger Health Systems Chattanooga, TN

is currently seeking an Audit Services Director! We are one of the largest ... Practice What We Teach! Job Summary: The Director of Audit Services reviews and... more

Dec 15 Managing Director - IT Audit Adamsgrayson Mclean, VA

a candidate for the role of Managing Director in its public sector group focusing ... 70 Develop and redefine documentation of IT Internal Controls Conduct risk mitigation... more

Dec 15 Senior Audit Manager - Risk Depository Trust & Clearing New York, NY

Director of the Enterprise Risk Management audit team and line management in ... standards. Assist in the preparation of the annual Audit Plan and Risk Control... more

Dec 15 Senior Auditor - Internal Audit Compliance Allergan Irvine, CA

drafting of various reports. Involved with internal audits on a periodic basis and ... of management. Position reports to a Director, Finance - Compliance. more

Dec 15 Assistant Manager - Corporate Audit Campbell's Soup Company Cherry Hill, NJ

of experience, with at least 5-8 years of audit experience; Audit experience should ... large, regional firm, or Internal Audit/Industry. Other relevant (non-audit)... more

Dec 15 DIRECTOR, HRIS Inova Health System Falls Church, VA

of Success Factors, the evaluation of the current HRIS system with ... etc. Partner with System Compliance and Internal Audit functions to assure data... more

Dec 15 Senior Internal Auditor Wm. Wrigley Jr. Company Chicago, IL

* Internal Audit is the Regional Audit Director * Asia Pacific, the Regional Audit ... Internal Auditor will serve as a key member of the North America Internal Audit team. more

Dec 15 Auditor Internal-Senior Virginia Tech Blacksburg, VA

proficiency in performing internal audit work which conforms to professional ... of results in conjunction with the Director and /or Associate Director. more

Dec 15 Risk Advisory Services Professional - Sacramento IT audit project Jefferson Wells San Francisco, CA

services in the areas of internal audit and controls, technology risk ... offerings preferred. * Broad internal audit & IT Audit related experience *... more

Dec 15 VP/Director of Finance Tucson, AZ

Tucson is looking to hire a Vice President of Finance. This role will include ... management functions including the internal audit with the outside Audit team, establish... more

Dec 15 EPIC Program Director UCSF Medical Center San Francisco, CA

and coordinates the implementation of internal and external resources and ... of integrated testing, development of training materials, and the conduct of... more

Dec 15 VP/Director of Finance Tucson, AZ

Public Accounting, strong working knowledge of US GAAP, and 10+ years of strong ... management functions including the internal audit with the outside Audit team, establish... more

Dec 15 Director, Payroll Wyndham Hotels and Resorts Parsippany, NJ

Review/sign off on weekly pre-audit of payroll prior to submission for ... professionals; point of escalation for all internal business units for... more

Dec 15 Executive Director Emerald Cities Collaborative Washington, DC

of ECC finances; Oversee development of internal controls to meet audit standards ... with a subject line of Executive Director-ECC. Applications will be reviewed... more

Dec 15 Accounting Director ASPCA New York, NY

principles, mathematical methods, internal controls Knowledge of merchant ... The mission of the American Society of the Prevention of Cruelty to Animals... more

Dec 15 Accounting Director ASPCA New York, NY

Summary: Under direction of the Controller, the Accounting Director is responsible ... The mission of the American Society of the Prevention of Cruelty to Animals... more

Dec 15 Director of SEC Reporting Large Company Charlotte, NC

Senior Manager of SEC Reporting will be responsible for all aspects of the SEC ... basis. Assist with the preparation of quarterly Audit Committee packages. more

Dec 15 Director of Finance Global Rights Washington, DC

Colombia. Global Rights seeks a Director of Finance (D of F) to oversee and manage ... directly to the Executive Director, the Director of Finance, a senior... more

Dec 15 Tax Director Jefferson Wells Chicago, IL

of a large group of professionals of 10 or more, with demonstrated history of ... services in the areas of internal audit and controls, technology risk... more

Dec 15 Director, Consulting McGladrey & Pullen New York, NY

Include: * Manage all phases of internal audit and Sarbanes-Oxley ... of control design effectiveness * Tests of operational effectiveness of key controls... more

Dec 15 PS - Financial Management Director PricewaterhouseCoopers Virginia

accounting transactions processes including internal controls Perform or review account ... critical infrastructure. The nature of our projects is extremely fluid and... more

Dec 15 PS - Financial Management Director PricewaterhouseCoopers Washington, Dc

accounting transactions processes including internal controls Perform or review account ... critical infrastructure. The nature of our projects is extremely fluid and... more

Dec 15 Government Programs Director Healthspring Franklin, TN

monitoring and communications with internal departments to ensure compliance ... and CMS performance standards. Manages audit results coming from the Compliance... more

Dec 15 Director - Security Assurance Ihg Atlanta, GA

treasury, risk management and internal audit as resources, provide vision and ... audit. Must have experience in Security Audit/Assurance programs including SOX,... more

Dec 15 Client Service Director Resources Global Professionals San Jose, CA

directly to the Managing Director. The Director of Client Service is responsible ... capital, supply chain management, legal and internal audit -- we help teams address... more

Dec 15 Managing Director of Accounting - Contract Meador Staffing Services Houston, TX

client company is in search of a Managing Director for their Accounting Department. ... of financial reports, maintenance of an adequate system of accounting records,... more

Dec 15 Regional Director of Student Finance Career Education Hoffman Estates, IL

SBU Director of Student Finance is responsible for providing leadership, training and ... statuses, loans on hold, compliance or internal audit findings, default rates, past... more

Dec 15 Program Director - Wound Care Center Adventist Health Sonora, CA

and, denial processes. Implements audit and reconciliation processes to ensure ... and/or training;or equivalent combination of education and experience? Management... more

Dec 15 Associate Director, Clinical Quality Assurance Icon Clinical Research North Wales, PA

workload, scheduling of audits, supervision of managers and auditors and review of audit ... * A minimum of 8 years experience in a quality/regulatory compliance position, with a... more

Dec 15 Senior Internal Auditor Bay, AR

engagements.* Assist in the investigation of instances of internal or external fraud.* ... recommendations to the Director of Internal Audit for review. Requirements:* 4+ years of... more

Dec 15 South Florida Delivery Director Jefferson Wells Fort Lauderdale, FL

services in the areas of internal audit and controls, technology risk ... of a large group of professionals of 10 or more, with demonstrated history of... more

Dec 15 Government Programs Director Healthspring Franklin, TN

Programs Director Tracking Code 216902-955 Job Description Directs staff ... years of related experience. Three years of supervisory experience. Previous state or... more

Dec 15 Underwriting Director - Select Accounts Job Travelers Insurance Richardson, TX

internal resources (Claim, RC, Premium Audit etc.) to coordinate the services to ... for level of expertise across all lines of business. Extensive knowledge of product,... more

Dec 15 Business Development Director McGladrey & Pullen Minneapolis, MN

Development Directors support the efforts of various Firm industry teams through ... Experience all of this while enjoying a comfortable work/life balance... more

Dec 15 Director, Risk Management St. Catherine Hospital Tacoma, WA

person for internal or external audits of matters under scope of responsibility; ... Experience: * Minimum of eight years of progressively responsible related work... more

Dec 15 USCIS Technology Director (ED/MD level) JPMorgan Chase Chicago, IL

Director and is responsible for a team of 100+ people across the following ... compliance with all internal and external audit and security policies. * Drive... more

Dec 15 East Region Financial Institutions Director Jefferson Wells Atlanta, GA

of a large group of professionals of 10 or more, with demonstrated history of ... services in the areas of internal audit and controls, technology risk... more

Dec 15 West Region Financial Institutions Director Jefferson Wells San Francisco, CA

of a large group of professionals of 10 or more, with demonstrated history of ... services in the areas of internal audit and controls, technology risk... more