- Merck & Co. (Rahway, NJ)
- …Company Policies and Procedures/Control Issues to the client and audit staff .Qualifications:Education:Bachelor's degree in accounting/finance and CPA ... Job DescriptionOur Company Corporate Audit and Assurance Services' (MCAAS) primary purpose is...add value to the area audited.Coaches, mentors and trains staff members during the execution of the audits and… more
- Ally (Raleigh, NC)
- …conduct key audit meetings and presentations with management. * Mentor - develop audit staff and act as a knowledge resource. * Effectively identify and ... communicate unusual and difficult problems to audit leadership. * Assess audit staff against established performance and leadership criteria; provide timely,… more
- Huntington Ingalls Industries (Newport News, VA)
- …office in Newport News, Virginia! For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment and review of process, objectives, ... CORPORATE BUSINESS MANAGEMENT INTERN (INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date:...Oct 26, 2025 Req ID: 42564 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US Citizenship Required for… more
- Mission Support and Test Services (North Las Vegas, NV)
- …of a complex nature. + Organize and facilitate quarterly Board of Managers' audit committee meetings. + Accomplish staff results by communicating job ... Industries. NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit...Board of Managers, is managed by the Chief of Staff , and has ready access to the President as… more
- First Horizon Bank (Memphis, TN)
- …posting The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is ... testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision and...to perform the functions of the job. The IT Staff Auditor Sr. will adhere to all organizational and… more
- International (Lisle, IL)
- …within the Internal Audit department + Supervise, coach, and mentor audit staff , providing real-time feedback and formal performance evaluations + Foster ... and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data intelligence. This role… more
- Alterra Mountain Company (Dillon, CO)
- …the Auditor will assist in correction process through ongoing communication to supervisory staff Audit transactions from all resort points of sale: discounts, ... Participate and support training or inquiries from Operations and/or other audit staff Other projects as identified Required Qualifications: Excellent… more
- Carnegie Mellon University (Pittsburgh, PA)
- …and creates a regular training calendar for all financial aid topics Enrollment Management staff . ** Audit Oversight:** + Serves as the primary point of contact ... for internal and external audits, including the annual Uniform Guidance audit , distributing work requests, verifying responses, and coordinating the timely… more
- Jobleads-US (Stamford, CT)
- …onsite during audit field work Provide on-the-job-training to the engagement staff during audit field work GAAP: Applies knowledge and understanding of ... of tasks throughout the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with… more
- Arvato Bertelsmann (Shepherdsville, KY)
- …and administer audits of key support processes with each account, conduct periodic audit of staff and departmental processes and recommend changes, ensure ... (Quality Coach) Team. Additionally, this supervisor is responsible for their staff 's development. The supervisor is responsible for the proactive identification of… more
- Fannie Mae (Washington, DC)
- …leveraging Audit Manager/Director guidance as needed. Review and finalize staff work papers and deliverables with Audit Manager/Director. Develop ... Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen… 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
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...clients and associates. + Teach, train, and develop incoming staff /interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...clients and associates. + Teach, train, and develop incoming staff /interns. Knowledge, Skills and Abilities Qualifications: + Bachelor's degree… more
- Battelle Memorial Institute (Columbus, OH)
- …IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT operations; cyber ... technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with assessment and identification...state, or local law. Our goal is for each staff member to have the opportunity to grow to… more
- Wipfli LLP (Milwaukee, WI)
- …on-site with diverse teams, and are comfortable navigating a dynamic audit environment. Responsibilities Responsibilities: + Audit financial statements, ... quarterly financial information, and clients' annual reports. + Take part in pre- audit planning to assess the risk of material misstatement of financial accounts to… more
- Teleflex (Wyomissing, PA)
- …ensuring compliance with good documentation practices (GDP), regulatory standards, and audit readiness, mentor junior staff in technical writing and ... design control documentation. - Contribute to and lead CAPAs, NC resolutions, and audit preparation activities in support of quality system requirements (eg, FDA 21… more
- Warner Music Group (Los Angeles, CA)
- …Music Group financial systems to ensure timely payment. + Partner with admin staff to audit and streamline existing financial workflows for greater efficiency ... our financial systems (Ariba and others). + Correspond with vendors and internal staff to issue Purchase Orders (POs), track status, and resolve outstanding invoice… more
- Banc of California (Montebello, CA)
- …events to support sales. + Performs and reviews all the duties of the branch staff to ensure audit compliance and new account review requirements. + Oversees ... efficient daily operation of a full service branch office, including operations, audit & compliance, product sales, customer service, cash control, security, and… more
- Fred Meyer (Klamath Falls, OR)
- …all established quality assurance standards and expenses and properly schedule and staff technicians to meet the needs of the business. Monitor all functions, ... accuracy tools, including the accuracy scanner and 24-hour post dispensing audit report, are utilized appropriately - Establish/maintain all record keeping practices… more
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