- Merck & Co. (Rahway, NJ)
- …Controller's Organization, Legal, and various operating divisions throughout our Company to support audit work and findings.Review and interpret IRS transcripts, ... impact of current transactions on future audits.-Prepare reports on the status of audit cycles for management. Support the Compliance team with FIN 48 reporting… more
- USAA (Charlotte, NC)
- …(P&C) Insurance business, industry practices and experience in the practical application of internal audit principles to support conformance with applicable ... Management + Determines, plans and supervises the delivery of the risk-based annual internal audit plan including identifying areas of risk and assigning… more
- AIG (Philadelphia, PA)
- …and changes to the policy admin system templates + Point contact and control owner for audit support - Internal Audit , PWC, SOX testing + Deliver ... a team, they oversee the month end closing process, system enhancements, and provide audit support . They play a key role in managing relationships with external… more
- JPMorgan Chase (Jersey City, NJ)
- …on the lookout for a talented Senior Associate to join our Commercial Investment Banking Internal Audit team. This is your opportunity to play a crucial role in ... enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial Investment Banking … more
- Capital One (Mclean, VA)
- Audit Manager, Payments Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized… more
- Bank of America (New York, NY)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global- Payments -Solutions Audit -and-Regulatory-Business-Control-Manager\_25029267) **Job Description:** At Bank of… more
- JPMorgan Chase (Jersey City, NJ)
- …a culture of integrity, respect, and innovation. this will support the Payments Technology and Chief Data and Analytics Audit team within Commercial and ... This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …charge-backs are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit ... + Direct and coordinate debt covenant compliance, reporting and payments with external agencies + Recommend benchmarks for measuring...from other divisions, vendors and other outside personnel + Support internal and external audit … more
- City National Bank (Los Angeles, CA)
- …Senior Manager of Audit for Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective ... Payment and Fraud Operations. Position will also provide support to meet the evolving demands of the US...of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also… more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …us transform healthcare? Bring your true colors to blue. What We Need The Payment Integrity Audit Consultant role is responsible for high-impact initiatives that ... Your work will ensure compliance with BCBSMA Medical and Payment Policies, industry standards, and audit protocols...analysis to ensure the accuracy and appropriateness of claims payments . + Translate audit insights into actionable… more
- Truist (Richmond, VA)
- …in the delivery of high-risk, complex and value-added independent and objective risk-based internal audit assurance and advisory services. The Audit Manager ... Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role… more
- Amazon (Austin, TX)
- …AWS Infrastructure is looking for a talented, driven, and highly analytical, Freight Audit Payment Specialist with a hunger for driving change and impact ... solve the problem. You thrive by providing data-driven decision support and business intelligence that is timely, accurate, and...controls are in place in freight auditing and Invoice payment systems. . Create a "learn by doing" environment… more
- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... Big4 or national public accounting firm or as an Internal Audit /SOX leader in a public company....platform and better experience, Waystar helps providers simplify healthcare payments and yield powerful results throughout the complete revenue… more
- Amazon (Arlington, VA)
- Description We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit . Global ... Committee/Board and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit … more
- Amazon (Arlington, VA)
- …for an experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Amazon's Advertising business and Corporate ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...oversee a portfolio of audits and will mentor and support Audit Managers and Lead Auditors to… more
- JPMorgan Chase (Jersey City, NJ)
- This is an exciting opportunity to join the CIB Markets Technology Audit Team. Our Internal Audit Department is an independent function accountable to the ... Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than...across all of CIB, which includes Global Banking, Markets, Payments and Securities Services. This is achieved through a… more
- RTX Corporation (Farmington, CT)
- …staff members related to training and support on the use of internal audit tools and processes Perform first-line workpaper reviews ensuring documentation is ... **The following position is to join our RTX Corporate Internal Audit Team:** RTX Internal ...or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and… more
- PNC (Raleigh, NC)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...workpapers and Potential Audit Issues. Help prepare audit reports and support general audit… more
- American Express (New York, NY)
- …remediate control issues or potential violations in partnership with compliance, legal, and audit functions. + Support internal and regulatory exams, audits, ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- JPMorgan Chase (Plano, TX)
- …background in Technology. + Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry. JPMorganChase, one of ... As an Audit Director within the Commercial & Investment Banking...of the control environments, which includes Global Banking, Markets, Payments and Securities Services. This is achieved through a… more
