- Goldman Sachs, Inc. (Salt Lake City, UT)
- Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the ... and control processes. Who We Look For Goldman Sachs Internal Auditors demonstrate a strong risk and... audit conclusions and findings, and present to Internal Audit senior management and stakeholders across… more
- Kforce, Inc. (Sarasota, FL)
- Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.Key Responsibilities: Audit Planning & Execution: Develop and manage the annual ... in transformation initiatives, including automation and AI integration Serve as a subject matter expert on internal controls and risk management Bachelor's… more
- Dfbooking Recruitment Services (Chicago, IL)
- …I'm proud to say that I have recruited everyone in the new joiners to the internal audit , risk, and controls teams for this globally over the last 8 years, ... department will work closely with the Group Head of Internal Audit and Group Head of ...the businesses, the Big - 4 partner and external auditors (including local teams) to ensure alignment on views… more
- jbs (Greeley, CO)
- …This position, based in Greeley, Colorado, is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) ... the SOX program at Pilgrim's Pride Work with external auditors as directed Follow up with management on previous...preferred Knowledge of SOX testing preferred Prior external and/or internal audit experience preferred The ability to… more
- County of San Mateo, CA (San Mateo, CA)
- …accounts and/or billings for reimbursement as required. Provide technical support to internal auditors and governmental program auditors . Analyze programs ... communication skills and a proven ability to effectively communicate with internal and external customers and stakeholders. Excellent technical skills in accounting,… more
- ACL Digital (Denver, CO)
- …license usage and compliance activities for audit purposes. Collaborate with internal and external auditors on compliance audits to demonstrate adherence to ... Position: Business Subject Matter Expert (Microsoft Licensing Analyst) Location: Remote...reports on SAM policy updates and implementation progress. Annual audit reports summarizing compliance activities and findings. Training and… more
- State Street Corporation (Clifton, NJ)
- …distribution notices. Heavy client interaction on a daily basis. Coordination of annual audit and tax return preparation with Big 4 accounting firms. Review and/or ... relationship with all client contacts, including investment professionals, investors, auditors , lawyers and banking personnel. Ensure compliance with investment fund… more
- Prudential Financial, Inc. (Newark, NJ)
- …by instituting best practices in processes Support quarterly/annual audits by Internal Audit , as well as, independent external auditors Ensure adequacy of ... different businesses and related economics as well as some industry experience and/or subject area expertise in one or more specific skill sets, business areas, or… more
- Sportradar (Minneapolis, MN)
- …play a critical role in supporting financial close, analysis, audit coordination, and continuous process improvement initiatives, while collaborating ... on accounting transactions and ensure compliance with US GAAP, IFRS, and internal policies Perform ongoing financial control functions in accordance with the… more
- Elior North America (Houston, TX)
- …accounts, managing multiple company accounts, providing detailed schedules in support of the Internal and External Audit process and assist with various other ... internal reporting & analytics, and working with external auditors Knowledge of accounting: conceptual and practical experience in...up to 10% Ability to be recognized as a subject matter expert and valued partner with the business.… more
- Mitsubishi HC Capital America, Inc. (Norwalk, CT)
- …focusing on departmental workflows and MHCA underwriting guidelines. Commitment to Internal Control: The incumbent must understand, abide, and uphold the system ... of internal controls related to the essential duties and responsibilities...of the due diligence and documentation processes including field auditors , appraisers, and external legal counsel. Coordinate with sales… more
- Del Norte Credit Union (Rio Rancho, NM)
- …procedures regarding payroll-related duties. Responsible for annual workers compensation and payroll audit ; act as a liaison between auditors & examiners for ... in order to respond to inquiries from the workforce. This role also conducts internal audits to ensure 100% compliance, and cooperates with audits conducted by DNCU… more
- FirstBank (Nashville, TN)
- …assigned Assist with coordination and support of audits and examinations by internal auditors and federal regulators Manage assignments and effectively meet ... management, supporting first line activities and other support functions. Reviews audit findings, recommendations, and corrective action, with the lines of business… more
- Cipla (Fall River, MA)
- …and reports on metrics on agreed frequency Creates training materials for subject matter input. Track and manage periodic review. Develop strategies and documents ... Defends the validation programs and strategies to customers and regulatory auditors . Performs weekly quality reviews of Master Control database by assuring… more
- Covenant Health (Knoxville, TN)
- …Participates in monitoring visits and audits by collecting source documents for sponsor/ audit review, meeting with monitors/ auditors during routine visits to ... coordinating pre-study site visits, initiation visits, and monitoring visits. Manages subject recruitment and enrollment by monitoring enrollment goals and modifying… more
- FirstBank (Lakewood, CO)
- …other reviews) to assess the effectiveness, efficiency, consistency and quality of internal audit processes, identify areas for improvement and recommend ... with a keen focus on risk, an understanding of Internal Audit 's product, function, coverage and methodology...effectiveness to enhance the skills and knowledge of the internal auditors + Obtain and utilize a… more
- Allied Universal (Conshohocken, PA)
- …with internal management teams, including Finance, Internal Audit , Legal, and IT, and external auditors /consultants, ensuring comprehensive insight ... assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal … more
- TE Connectivity (Berwyn, PA)
- Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide...functional, and business operations + Lead teams of 2-5 auditors in conducting financial, operational, and compliance audits +… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director a€" North America and...Leadership + Ethics and Compliance investigation personnel + Peer Internal Auditors Basic Qualifications: + Bachelor's degree… more
