- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate Manager, Internal Audit ** will be primarily ... and execution of the IT SOX efforts within the Internal Audit department to support the annual...us the proven Envista Business System (EBS) methodology, an experienced leadership team, and a strong culture grounded in… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- First National Bank of Omaha (Omaha, NE)
- …members and/or internal business partners. + Work with stakeholders on audit related and risk management initiatives to ensure the organization is taking ... risk of assigned internal business partners and assist in setting the audit scope and developing the related Audit Program Guides/test steps. Promote and… more
- Compass Group, North America (Charlotte, NC)
- …that differentiates us as a company as we continue to raise the bar. Job Summary Internal Audit Manager Travel: Up to 30% Are you a seasoned and hands-on ... chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US...an organization's financial and operational integrity? We're seeking an Internal Audit Manager to play a pivotal… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... to its employees. **Role Description** SMBC is seeking an experienced IT Application Audit professional with a...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate , Internal Audit - IT, who will help us execute ... About the Team At DoorDash, the Internal Audit team aims to provide...Change management, Access Security, Interface/Integrations. + You are an experienced in leading walkthroughs - you understand how to… more
- Abdo (Edina, MN)
- Step into a dynamic role as a Government Audit Associate at Abdo, where you'll engage in a variety of professional auditing tasks that are essential to ensuring ... skills but also to cultivate leadership abilities by mentoring less experienced accountants and interns. Additionally, you'll contribute to special projects, making… more
- Capital One (Mclean, VA)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... This role will be hired as a Capital One associate with a near-term focus on audit ...Provide significant input into the development of the annual audit plan. + Design and execute internal … more
- Capital One (Chicago, IL)
- …professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced , well-trained ... the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Capital One (Charlotte, NC)
- …services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Regions Bank (Birmingham, AL)
- …Security Wealth Management Risk Management** **Primary Responsibilities** **Under the supervision of experienced auditors, the Internal Audit Intern will:** ... of Internal Auditing under the supervision of experienced auditors.** **Create workpapers that meet the audit...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- Capital One (New York, NY)
- …management, or trust. + 1+ years of experience with data analytics tools in support of internal audit _At this time, Capital One will not sponsor a new applicant ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...This role will be hired as a Capital One associate with a near-term focus on audit … more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced...This role will be hired as a Capital One associate with a near-term focus on audit … more
- The Cigna Group (Bloomfield, CT)
- …to 50% of the time. **POSITION SUMMARY:** The Quality Review and Pharmacy Technician Audit Lead Analyst is responsible to identify pharmacy audit risks using ... and audit tools and develop and execute audit plans and scope of procedures determined necessary to...this position may act as a resource for less experienced team members and work on special projects as… more
- Wipfli LLP (Minneapolis, MN)
- …this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in ... home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial Institutions. This role is dedicated to providing… more
- The Boeing Company (Everett, WA)
- …contract files for audit trails and compliance with Records Retention, Internal Audit , IRS, Property Accounting, Legal, and Facilities + **Implementation ... dynamic and motivated **Facilities Project Administrator,** either at the Associate or Experienced level, to join our...provide an audit trail for Records Retention, Internal Audit , Internal Revenue Service,… more
- Nanobiosym, Inc. (Cambridge, MA)
- Cambridge, MA, USA | Other General Counsel & Internal Legal VP/ Director/ Associate Are you a dynamic, versatile, and experienced legal expert ready to lead ... for scale up and global commercialization? We are seeking a General Counsel & Internal Legal Professional to join our leadership team. This role demands a proactive,… more
- Compass Group, North America (Charlotte, NC)
- …a company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated ... chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US...Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description We are looking for an experienced Senior Assurance Associate to join our client's growing team in Las Vegas, Nevada. In this role, you will be ... instrumental in leading audit engagements, supervising teams, and ensuring compliance with rigorous...review financial statements in accordance with GAAP + Evaluate internal controls and recommend improvements + Apply and interpret… more
- Mass Markets (Las Cruces, NM)
- …from start to finish, and pro-actively seeks ways to improve the internal processes and sales results program-wide. Supervisors conduct regular business meetings ... such as quality assurance, training, IT, and recruiting. + Develop and audit quality assurance strategies to ensure the delivery of world-class service +… more
Related Job Searches:
Associate,
Audit,
Audit Experienced Associate,
Experienced,
Experienced Associate,
Internal,
Internal Audit,
Internal Audit Associate