- Cipla (Hauppauge, NY)
- …benefits. Shift: Second Shift - 3:00pm - 11:30pm Job Overview: The QA Associate ( Reviewer ) is responsible for review of batch production records, ensuring that ... outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Associate ( Reviewer ) Location: 7 Oser Avenue Hauppauge, NY (Onsite) Employment Type: Hourly/Full Time… more
- Capital One (Goochland County, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and… more
- Fannie Mae (Plano, TX)
- …within scope and budget. Review and finalize staff work papers and draft audit reports with Model Audit Manager / Director. * Provide day-to-day project ... model Auditors (including project guidance and informal coaching). Conduct first level review of work and documentation. Communicate audit objectives; inspire… more
- Warner Music Group (New York, NY)
- …and compliance processes and evaluate effectiveness of risk mitigation activities + Review internal audit workpapers, including planning documents and audit ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...from us right away. We're taking our time to review all resumes, and to find the best people… more
- Fannie Mae (Washington, DC)
- …a place to call home. Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk ... YOU WILL MAKE* We are seeking a dynamic *Quantitative Modeling Senior Associate, Internal Audit associate* to join our Internal Audit team, with a dual focus… more
- Fannie Mae (Washington, DC)
- …of other IT Auditors (including project guidance and coaching). Conduct first level review of work and documentation; leverage IT Audit Director guidance as ... to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT...environment with tremendous opportunities for personal growth. Within IT Audit , the IT Audit Issue Follow-up team… more
- Stanford Health Care (Palo Alto, CA)
- …America) **This is a Stanford Health Care job.** **A Brief Overview** Clinical Government Audit Analyst and Appeal Specialist II plays a critical role in the Revenue ... as well as excellent analytical and communication skills. The Clinical Government Audit Analyst and Appeals Specialist II will collaborate with clinical staff,… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ... portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and… more
- Fannie Mae (Washington, DC)
- …appropriate and determine areas requiring additional analysis. * Conduct first-level review of work and documentation, leveraging Audit Manager/Director guidance ... Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on, and...reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Audit Associate role will offer you the flexibility to… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's growing ... Internal Audit Department. This role will report directly to Director,... work performed by team members and follow up review comments to completion to ensure quality standards, as… more
- JE Dunn Construction Company (Kansas City, MO)
- …presentations reporting on any concerns, accomplishments and ongoing projects. Presents the annual audit plan for review , approval and funding + Interacts with ... Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best...last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for the day-to-day activities… more
- Mission Support and Test Services (North Las Vegas, NV)
- …and Huntington Ingalls Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager ... to manage a team of eight, with an annual audit plan comprised of approximately 40 audits. The successful...directive to conduct a pre-employment drug test and background review that includes checks of personal references, credit, law… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience in the banking & ... finance industry to work within the Internal Audit Department. The Audit Manager will report...inception to completion including planning, testing, issue identification, workpaper review and reporting. - Provide support, coaching, and feedback… more
- Valero (San Antonio, TX)
- …the execution of various compliance engagements including the planning and execution of audit work, workpaper review , and project oversight. * Performs reviews ... our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international… more
- Allison Transmission (Indianapolis, IN)
- …+ Conduct other special reviews and projects as directed. + Conduct and document audit and review assignments in accordance with the IIA's Global Internal ... can begin driving your career forward! Job Title: Internal Audit Intern Job Description: JOIN THE TEAM THAT'S POWERING...is an exciting opportunity in Indianapolis for an Internal Audit Intern. Learn more about this role and how… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit ... + Partner with control owners to address deficiencies and strengthen processes. + Review new system architectures for SOX scoping and control impact. + Ensure… more
- Wipfli LLP (Milwaukee, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… more
- Wipfli LLP (Radnor, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide ... opportunity. Step into a role where precision meets progress. As an Audit Manager serving manufacturing industry clients, you'll help drive operational excellence… more
- Wipfli LLP (Milwaukee, WI)
- …client sites throughout the United States. Responsibilities Responsibilities: + Manage audit , review , compilation engagements, and multiple teams. Provide ... offers a career-defining opportunity. Join a team where purpose meets partnership.As an Audit Manager serving our tribal industry clients, you'll play a vital role… more
- American Bankers Association (Washington, DC)
- …national significance equals a winning combination! Click Here to review ABA's holistic approach to Benefits and Total Rewards. ... ABA, with exposure to internal control frameworks and GAAP: + Support Audit Planning: Assist in gathering background information, preparing audit programs,… more
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