111,300 vacancies
 ...• Improving process flow and the controls. • Helping design new processes and setting new controls in place. • Leading Finance audit and process improvement projects in USA and Canada. Requirements Requirements: Bachelor’s degree (B. A.) from four-year college... 

ZIM Integrated Shipping Services Ltd

Norfolk, VA
18 days ago
 ...Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages... 

KPMG

Las Vegas, NV
a month ago
American Express Company seeks Managers, IT Audit to collaborate with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests and analyze and interpret their results. Enable effective assessment of controls, and delivery... 

American Express Company

Phoenix, AZ
1 day ago
 ...better serve patients. To learn more about the culture at Clipboard Health, take a look at our culture hub here. About the Role: The Audit Manager is responsible for the overall process and execution of our audit program. This role is responsible for high level analysis... 

Clipboard Health

San Francisco, CA
22 days ago
 ...lifestyles, perspectives and needs is an important part of our culture. Divison Morgan Stanley is seeking an auditor for its Internal Audit Department (IAD). IAD comprises Business, Risk and Technology Auditors; Subject Matter Experts (e.g., Risk, Data Analytics); and... 

Morgan Stanley

United States
1 day ago
General Responsibilities: Role Summary As we transform our Internal Audit organization, we have an exciting opportunity for a talented and experienced audit professional to join our team! The right candidate will be results-oriented manager who thrives in a fast-paced... 

Hertz

Oklahoma City, OK
7 days ago
 ...responsible for developing and managing a comprehensive and outcome-focused corporate finance, business development, strategy, and ventures audit program. Responsibilities Responsibilities: Analyze risk trends to the business to build the annual plan by identifying... 

Microsoft Corporation

Reston, VA
8 hours ago
 ...with innovative solutions? Do you thrive on developing and motivating others? If so, you may be a good fit. At Deloitte, we provide audit services using an approach designed to provide the flexibility to serve the unique circumstances and complexities of our clients. As... 

Deloitte LLP

United States
2 days ago
 ...PMSOX is a B2B SaaS marketplace, automatically matching SOX / Audit freelancers to clients with a focus on SOX / Audit testing of internal controls, nothing more. We are a community of Internal Controls Specialists who have passion in processes, risks & controls.... 
Remote job

PMSOX

Remote
26 days ago
 ...The Business Analyst role specifically leads, documents, and facilitates internal audits and technical certifications for services compliance. This Business Analyst is guided by product management methodology in development of requirement specifications for organizational... 
Remote job

CDW

Remote
1 day ago
 ...with innovative solutions? Do you thrive on developing and motivating others? If so, you may be a good fit. Deloitte is looking for an Audit & Assurance Manager to specialize in auditing Employee Benefit Plans. This unique opportunity offers outstanding career growth... 

Deloitte LLP

United States
2 days ago
 ...controls are tested and maintained to an appropriate standard Essential Duties and responsibilities Internal control and Audit To conduct a Risk assessment of all Wolters Kluwer US Health entities To Independently Manage and execute the US audit review... 

Wolters Kluwer

United States
1 day ago
 ...problems? If you love a challenge, have a passion for results, and have exemplary project management, cross-group collaboration, and audit skills, we want you. This position is responsible for managing a portfolio of Engineering and Research audit projects with a goal of... 

Microsoft Corporation

Reston, VA
8 hours ago

$65k

Audit/Compliance Coordinator The will be able to perform basic bookkeeping tasks to assist the accounting team. May perform or assist with the following functions: • Review all invoices & expense reports for appropriate documentation and approval prior to payment... 

AppleOne

Lincoln, CA
22 days ago
The Senior Executive Assistant provides support to another individual or group of individuals by handling correspondence, managing calendars and appointments, arranging conferences and conference calls, making travel arrangements and providing other administrative tasks...
New York, NY
more than 2 months ago
 ...of systems and site culture in order to create sustainable regulatory compliance. Performs internal, external and walkthroughs audits to ensure regulatory compliance. Establishes the Strategy and Readiness activities for the inspection. Develops the responses... 

Bristol Myers Squibb

United States
8 hours ago
 ...documents, internal process review and reporting quality assurance results.  This position also conducts research as required to support audit exceptions and resolve issues.  This position is full-time (40 hours/week) Monday- Friday. Employees are required to have... 

UnitedHealth Group

Phoenix, AZ
8 hours ago
 ...Job Description Job Purpose: Responsible for the aspects of GMP/GxP audits of vendors, internal sites, and contract manufacturers, assessing compliance with regulatory and Seqirus requirements, to provide quality oversight and guidance to identify quality risks, assess... 

Seqirus

Holly Springs, NC
15 days ago
 ...Do you want to lead the development of smart tools of the future for modern digital auditors? Are you passionate about auditing and would you like to work with auditing in a different way? Are you looking for a varied role with life/work balance where you will be able... 

Wolters Kluwer

United States
1 day ago