Работа: head of internal audit

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Texas Health and Human Services Commission Health & Human Services Comm дададзена -

Ensure compliance with applicable local, state, and federal laws, rules and regulation governing fiscal, support, and staff services which include but are not...

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Car Keys Express Car Keys Express дададзена -

Direct loss prevention audit programs including target store audits, maintenance audits, safety audits, or electronic article surveillance (EAS) audits....

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Nokia NOKIA дададзена -

Ability and desire to work with the External Audit firm to ensure adequate controls, but not too heavy a control environment....

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Citi Citi дададзена -

Interface with internal service providers for issue resolution between internal operations centers and distribution partners....

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Pandora Media, Inc. Pandora Media, Inc. дададзена -

Head of Internal Audit. The Head of Internal Audit reports to the Audit Committee of the Board of Directors with administrative reporting to the Chief...

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Western Carolina Commun Western Carolina Commun дададзена -

Responsible for assuring all program mandates and standards for excellence for Head Start (HS), Early Head Start (EHS), Early Head Start-Child Care Partnership...

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Sorrento Therapeutics Sorrento Therapeutics дададзена -

The Senior Manager, Head of Internal Audit performs internal control risk assessments, internal audits and help promote and maintain a sound internal control...

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Indeed Maine Academy of Natural Sciences дададзена -

Experience maintaining student files and records to meet compliance requirements for audits. Experience preparing and submitting statistical and financial...

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Regal Medical Group Regal Medical Group дададзена -

Any other duties as assigned by Lead or Department Head. Manually audits existing eligibility in EZ Cap against current eligibility....

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Marshall Dennehey Warner Coleman & Goggin, P.C. Marshall Dennehey Warner Coleman & Goggin, P.C. дададзена -

Assist with the coordination of closed files, internal audits, external audits and transferring of files. Set-up and clean-up conference rooms for external or...

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American Equity American Equity дададзена -

Responsible for oversight of investment related audit requests from internal and external auditors. Responsible for the oversight of investment related internal...

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Citi Citi дададзена -

Leadership of core deliverables including CTO’s MCA Framework adherence, chairing the bi-weekly Risk and Control forum, leading the response to any Internal...

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Zendesk Zendesk дададзена -

Prepare internal audit updates and present to the Audit Committee on a quarterly basis. We are looking for a highly-motivated individual to head up the Internal...

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MoneyGram MoneyGram дададзена -

The Head of Internal Audit is responsible for leading the internal audit and Enterprise Risk Management (ERM) functions for the entire organization....

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PPD PPD дададзена -

Head of Internal Audit and Risk Advisory - 144951. The Head of Internal Audit and Risk Advisory leads the Company’s global internal audit and risk advisory...

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GXA Network Solutions GXA Network Solutions дададзена -

Ensures compliance through adequate training programs and oversight of periodic internal security audits....

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State Street State Street дададзена -

Partner with Internal and External Audit to manage expectations coverage and address identified concerns. Determine and agree on materiality thresholds and...

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Citi Citi дададзена -

In addition this role is responsible for managing a wide range of external suppliers, consultants and internal subject matter experts within Internal Audit to...

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Munich Re Munich Re America дададзена -

Develop, in consultation with the NA Audit Management Team and MR Group Audit, staffing strategies and implementation plans and programs to identify talent...

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Great American Insurance Group Great American Insurance Group дададзена -

The Head of Internal Audit is responsible for establishing the Company’s strategic internal audit plan and leadership of AFG’s Internal Audit and Sarbanes-Oxley...

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Vanliner Insurance Company Vanliner Insurance Company дададзена -

The Head of Internal Audit is responsible for establishing the Company’s strategic internal audit plan and leadership of AFG’s Internal Audit and Sarbanes-Oxley...

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UBS UBS дададзена -

You will be working in the US Group Internal Audit team. Extensive experience in audit, compliance, internal risk management or similar areas within the...

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Ellie Mae Ellie Mae дададзена -

Plan, manage and conduct internal audits, communicate results of internal audits and status of remediation. The position functions independently from management...

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T. Rowe Price T. Rowe Price дададзена -

Internal Audit Certification. Navigates sensitivities associated with audit findings and ensures effective delivery of department’s services to broad array of...

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Amazon.com Amazon.com дададзена -

As Amazon’s Head of Originals Media, you will:. Oversee post-buy audit and optimization efforts to ensure the integrity and efficiency of the media plans....

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