- Insight Global (Rogers, AR)
- …research, and tax returns. * Review and monitor internal controls (including Internal Audit review). * Monitor sales contracts for proper add-ons ... while ensuring compliance with SEC and GAAP requirements and internal policies and procedures. Also responsible for review and...responsible for review and filing of all income and sales tax returns for federal, state, and local levels.… more
- Robert Half (New York, NY)
- JOB REQUISITION East Region Internal Audit & Financial Advisory Consulting (Financial Services Industry) Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) ... CHARLOTTE JOB DESCRIPTION Internal Audit & Financial Advisory - FSI...+ You are a driver in the engagement of sales opportunities and consistently develop work at existing and… more
- Highmark Health (Harrisburg, PA)
- …SUMMARY** This job is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates. ... validity, and restricted access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing objective assurance and… more
- Terumo Medical Corporation (Somerset, NJ)
- Internal Audit Manager Date: Apr 9, 2025 Req ID: 4410 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: TAH Legal Terumo ... wherever we go next!** **_Advancing healthcare with heart_** **Job Summary** The Group Internal Audit Manager will lead or conduct performance, financial and… more
- Palo Alto Networks (Santa Clara, CA)
- …and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT Risks, Processes, and Controls. ... transformation and IT Governance including roles in external and/or internal audit with strong understanding of ...at the posted level, the starting base salary (for non- sales roles) or base salary + commission target (for… more
- Qualcomm (San Diego, CA)
- …Incorporated **Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA &...program and opportunity for annual RSU grants (employees on sales -incentive plans are not eligible for our annual bonus).… more
- WESCO (Pittsburgh, PA)
- Oversee a staff of Internal Audit Managers responsible for the completion of internal audit examinations and reviews. Provides strategic recommendations, ... counsel, and guidance to internal audit management to ensure project/department milestones/goals are met. Guides the assessment of existing policies and controls… more
- Highmark Health (Harrisburg, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... and operated by management, are adequate and functioning. Conducts more complex audit activities to analyze and evaluate the performance of the Organization's… more
- SMBC (New York, NY)
- …functions including Sales , Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and… more
- Principal Financial Group (Des Moines, IA)
- …with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy ... **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll...Range Information** Salary ranges below reflect targeted base salaries. Non- sales positions have the opportunity to participate in a… more
- Balchem (Montvale, NJ)
- Internal Audit Supervisor Department: Accounting-Exempt Location: Montvale, NJ Start Your Application ... New Jersey and we have a broad network of sales offices, manufacturing sites, and R&D centers, primarily located...stable and growing company, visit www.balchem.com. Position Summary: The Internal Audit Supervisor will oversee, plan and/or… more
- Stryker (Portage, MI)
- …or a finance/ audit role at a large company + Experience with internal audit methodologies and practices Preferred: + CPA, CIA, or similar certifications ... Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and… more
- Balchem (Montvale, NJ)
- Internal Audit Intern Department: Accounting-Non Exempt Location: Montvale, NJ Start Your Application ... dynamic, stable and growing company, visit www.balchem.com POSITION SUMMARY: Support Balchem-s Internal Audit (IA) Department with activities and operations in… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- Walgreens (Deerfield, IL)
- …store. + Develops and fosters working relationships with internal (IT, Stores, Internal Audit , Results, Accounting, Sales , Field Management etc.), and ... as needed. + Provide necessary support needed to the Client for 340B audits. + Participate in the Client's audit process by visiting the Client's site and/or the… more
- USAA (Charlotte, NC)
- … team end of engagement evaluations. + Provides input into the creation of the internal audit universe and audit entities risk profile. Updates universe risk ... and regulatory environment. + Broad and comprehensive experience in Audit theory, internal audit principles...auditing risks and controls associated with federal, state, and sales tax reporting. + Advanced degree (eg, Master's, PhD)… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is is to...salary, this role may also be eligible for annual, sales , or other incentive compensation. **Our Promise** At Guardian, ... Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project manager,… more
- Robert Half Management Resources (Los Angeles, CA)
- …a critical interim role to ensure compliance, mitigate risk, and provide assurance on internal controls during an ongoing audit cycle. The assignment requires a ... with management to design and implement corrective actions. * Prepare comprehensive audit workpapers and reports for review by internal leadership and… more
- Scotiabank (New York, NY)
- …**Purpose** The Audit Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan review activities in support of the Audit ... Senior Audit Manager, US Loan Review **Requisition ID:** 210150...equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy,… more
- Comcast (Philadelphia, PA)
- …budget. **Job Description** **Core Responsibilities** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... of detailed audit plans including objectives, standard internal audit procedures, budgets and schedules. +...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… more