- BrightView (Blue Bell, PA)
- …BrightView's Branch Audit Program, and the management of the co-sourcing resources ( EY ). Additionally, the Manager of Internal Audit will assist in the ... your brightest. We're looking for a Manager of Internal Audit . Can you picture yourself here? Here's what you'd...here? Here's what you'd do: The Manager of Internal Audit is a role designed to help lead and… more
- Corning Incorporated (Corning, NY)
- …Projects involved with: + Lead interaction and coordination of activities of outsourced EY internal auditors in execution of internal audit projects. + Lead ... Director of Internal Audit & Special Projects **Date:** Apr 19, 2024...group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for… more
- Belcan (Devens, MA)
- …Accident Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement * Adoption Assistance ... external audits. * May act as main contact in audit . * Develops and coordinates corrective action procedures and...de Ingresos de Jubilacion * Programa de Planificacion Financiera EY * Reembolso de educacion (matricula) * Programa de… more
- Ace Hardware (Oak Brook, IL)
- …lines of business. **What You'll Do** + Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard ... audit methodology.Principal IT Auditors are responsible for development and...by co-source partners. + Performing other oversight functions (eg, EY workpaper review, consulting budget monitoring, etc.). + Maintaining… more
- Insight Global (New York, NY)
- …Description One of our largest banking clients is looking for several Internal Audit Associates to join the Executive Reporting & Analysis team within their Internal ... Audit (IA) organization. IA examines, evaluates, and performs an...from a Big 4 consulting firm (PWC, KPMG, Deloitte, EY ) - Ability to work well with others and… more
- Insight Global (Dallas, TX)
- …in risk, governance, or audit for banking Experience working for Big Four: EY , Deloitte, KPMG, PwC null We are a company committed to creating diverse and ... financial services customers. This person will be responsible for helping the internal audit engineering team with large scale data analysis and data testing across… more
- Citigroup (Wilmington, DE)
- …pace, agile and dynamic environment where priorities and expectations change. **K** ** ey Responsibility Overview:** The person in this role will be responsible for ... all needs are cared for in a controlled and audit ready fashion. They will drive the definitions and...regular updates + Ensure Project plans and implementations are Audit -Ready + Evaluate efficiency of existing reports and drive… more
- Citigroup (Wilmington, DE)
- …pace, agile and dynamic environment where priorities and expectations change. **K** ** ey Responsibility Overview:** The person in this role will be responsible for ... internal controls over reporting lifecycle to ensure accuracy, on-time delivery, and audit -readiness + Engage with cross-business and Line of Defense stakeholders to… more
- Republic Services (Phoenix, AZ)
- …Financial Officer, Chief Accounting Officer, Controllers Group, Internal Audit Department, External Auditors, and field personnel. **PRINCIPAL RESPONSIBILITIES:** ... with the SEC. Coordinates with various stakeholders across the Company (eg, EY , Legal, Engineering, Investor Relations, Treasury, FAP, etc.) to support the… more
- Parker Hannifin Corporation (Irvine, CA)
- …develop and implement new methods of quality management and systems, and audit existing systems to meet division initiatives, ISO9000, and other customer ... and Long-Term Disability Insurance. + Complimentary financial planning services available through EY Work-Life Balance and Flexibility: + Generous paid time off plus… more
- Lowe's (Mooresville, NC)
- …of GAAP and regulatory requirements to the team in daily activity. **K** ** ey Responsibilities:** + Oversees a group of individuals responsible for the timely ... within the team, across other functions, and directly with external vendors to resolve audit questions and issues. + Partners with team and the business in order to… more
- US Bank (Charlotte, NC)
- …needs. + Ensure database compliance with any regulatory requirements related to FRM, EY , SOX, HIPAA, CAS, PCI/PII and other audits. + Participate in an on-call ... + Implementation of security configurations and access management, Execution of audit controls, baseline scans and gathering of evidence **Basic Qualifications** -… more
- CommonSpirit Health (Phoenix, AZ)
- …meaningful spreadsheets for analysis by various consumers. **E** **SSENTIAL** **K** ** EY ** **J** **OB** **R** **ESPONSIBILITIES** 1. Decision Support System Database ... Perform the periodic integration of the encounter data which includes conducting the appropriate audit steps to insure the accuracy of the data after each update 3.… more