- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit , ... will be expected to lead small teams of auditors on audits with limited management supervision in addition to actively performing audit work.Under the direction… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Are you ready to make a difference? The Position To ensure oversight and management of all contract and vendor related activities in Patient Safety including, but ... not limited to, contract review and vendor management support in regards to safety reporting. To serves...GXP Support, NNI Legal, NNI Compliance, NNI Commercial, NNI Finance , Global Business Services (GBS), PV & GDP Auditor(s)… more
- Citigroup (Tampa, FL)
- …level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citi's risk and ... policies, and local regulations along with recruiting, developing, and managing an effective Internal Audit team. The IA Business Finance and Tax Team is a team… more
- Colgate-Palmolive (New York, NY)
- …the world, full of stimulating discussions and making impactful contributions. **The Internal Audit Intern will play a vital role in assisting the Internal Audit ... of internal audits, contributing to the efficiency and effectiveness of the audit process.** + **Review financial and operational records to ensure they are… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit . The role is responsible for ... Finance , including booking model and legal entity governance, investment and corporate banking controls and reporting and Finance strategy and transformation… more
- Citigroup (Tampa, FL)
- …and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans. This role sits within the Finance COO and Change ... Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance,...identifying solutions for a variety of complex and novel audit control issues. + Possesses strong project management… more
- Inspire Brands (Atlanta, GA)
- …the organization. This role will report directly to the Director, Enterprise Risk & Internal Audit - Finance , who reports to the VP, Enterprise Risk and Chief ... Plan + Possess deep technical knowledge related to SOX, corporate governance, and enterprise risks + Assist with the...5+ years of internal audit and/or external audit experience, including interaction with senior management … more
- Huntington National Bank (Columbus, OH)
- …years of proven experience in Financial Services, Corporate Risk Management , or Audit with an emphasis on Finance / Treasury risk disciplines + MBA or ... Description Summary: Huntington's Finance and Strategy organization (first line of defense)...degree + Minimum of 5 years of experience in Audit , Compliance, Risk Management or Operational Risk.… more
- TD Bank (New York, NY)
- …etc. + Provide successful onboarding and orientation to new hires Preferred Experience: CPA Finance /Global Finance audit experience. **Who We Are:** TD is ... corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status… more
- Amgen (Thousand Oaks, CA)
- …your best work alongside other innovative, driven professionals in this meaningful role. Corporate Audit Manager - Healthcare Compliance **Live** **What you will ... In this vital role you will report to the Corporate Audit Director for Healthcare Compliance ...audit and consulting engagement results + Provides project management responsibility for leading the direction and accomplishments of… more
- Siemens (Plano, TX)
- …A have a look at Siemens CF A (https://new.siemens.com/global/en/company/jobs/search-careers/controlling- finance -assurance.html) **We are looking for Assurance - ... journey will take you? Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual...of the company. As a business partner to Siemens management , we leverage our expertise in a wide range… more
- Santander US (New York, NY)
- Supervisor, Audit - Corporate & Investment Banking New York, United States of America The primary function of the Supervisor, Audit is to execute complex ... within the budgeted timeframe. + Communicates findings to business management and assists the Audit Manager in...field preferred + Work Experience: 3+ years in Internal Audit for a Corporate and/or Investment Bank… more
- JPMorgan Chase (Jersey City, NJ)
- his role is for an experienced audit professional to join our Corporate Functions Issue Validation Center Team. As a Corporate Functions and Issue ... focusing on Consumer and Community Banking and International Consumer businesses. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- MUFG (Tampa, FL)
- …significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers and ... re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. + Complete work… more
- First Horizon Bank (New Orleans, LA)
- …execution, and reporting of audits based on identified risks + Contact with management regarding audit scope, status, and findings + Responsible for meeting ... FL, New Orleans, LA, Birmingham, AL.** **Summary** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- CVS Health (Cumberland, RI)
- …TX. Other locations may be considered Position Summary CVS Health Internal Audit Department provides high quality services to our internal business partners that ... meaningful insights and solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in creative ways. Reporting… more
- CVS Health (Scottsdale, AZ)
- …processes in a variety of business areas. This role provides day-to-day project management of internal audit engagements, including oversight of more junior ... consideration and will attempt to accommodate. Primary Job Duties & Responsibilities: Responsibilities Audit Project Management + Serve as project team leader to… more
- Janus Henderson Investors (Denver, CO)
- …with respect to the Finance and HR platforms + Participate and facilitate audit activities. Partner with IT Product Owners to drive any remedial actions + Assist ... follow-up + Ensure that all control objectives within the Corporate Technology landscape are in place and operating correctly....changes are needed + Partner with internal and external audit to ensure audit processes are documented,… more
- Baptist Memorial (Memphis, TN)
- …12472 - Coordinator-RAC TPE Facility: BMHCC Corporate Office Department: HS Revenue Audit Corporate Category: Finance and Accounting Type: Non Clinical ... Experience Education Preferred: BSN or RN with BS/BA in Business Administration or Management Minimum: Diploma RN or RN AD Experience Preferred: PREFERRED 5 years of… more
- Nike (Beaverton, OR)
- …Management Senior Director. Your work will be highly visible to our NIKE, Inc. executive management and the Audit and Finance Committee of the Board of ... up level day-to-day team operations as well as quarterly Audit & Finance Committee meetings through collaboration,...+ Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management… more
