- HCA Healthcare (Nashville, TN)
- …about Employee Benefits (https://careers.hcahealthcare.com/pages/employee-benefits-and-rewards) You contribute to our success . Every role has an impact on our ... IT Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and controls supporting the IT… more
- Amazon (Seattle, WA)
- …revenue and providing Trust and Assurance to external and internal customers, Auditors and Regulators. Key job responsibilities - Facilitate the external customer ... identifying controls, assessing readiness, recommending remediation strategies and liaising with auditors and control owners - Develop broad domain and technical… more
- PPL Corporation (Providence, RI)
- …we do business, providing support for programs and organizations that empower the success of future generations by helping to build and maintain strong, diverse ... of programs, strategies, and analyses that ensure rate compliance, and rate case success for regulated electric and gas business. This position is also responsible… more
- Alaska Airlines (Seatac, WA)
- …love. Our corporate teams set the strategies and operational plans to ensure the success of our company. Whether we use our expertise in accounting, human resources, ... rigorous standards of audit methodology. **Key Duties** + Manage multiple audits/ auditors simultaneously while using effective time management to stay within… more
- AON (Charleston, SC)
- …members. + Coordinate efforts with outside service providers, including actuaries, auditors , investment managers, brokers, claims adjusters, and outside counsel to ... controllership, risk management, tax, legal and other departments, as well as auditors , actuaries, investment managers, etc. At Aon, you are provided the opportunity… more
- Ross Stores, Inc. (Dublin, CA)
- …largest off\-price retailer with over 2,000 stores, and a strong track record of success and growth\. Our focus has always been bringing our customers a constant ... As part of our team, you will experience: + ** Success \.** Our winning team pursues excellence while learning and...**GENERAL PURPOSE:** Lead a team of Managers and Lease Auditors responsible reviewing and approving all occupancy expenses payable… more
- The Hertz Corporation (Grapevine, TX)
- …of an integrated audit by collaborating with and maintaining partnerships with financial auditors , key stakeholders and external auditors . + Design, plan and ... Partner with finance SOX team and liaise with external auditors **Experience and Qualifications:** + 3+ years of experience...a significant part of our culture - and our success and reputation as a company. Individuals are encouraged… more
- Banc of California (Durham, NC)
- …training, small business support, affordable housing, and more. At Banc of California, our success is driven by our people, and we take pride in fostering an ... A DIFFERENCE** + Collaborate with SOX process teams, external auditors , management, and other testing groups. + Proactively identify...IT SOX walkthroughs with internal SOX team and external auditors . + Serve as primary contact for the Information… more
- Tennessee Comptroller of the Treasury (Cookeville, TN)
- …to deliver on our mission to make government work better. We believe our success as an office depends on finding opportunities for employees to accomplish our ... responsible for conducting audits in the Mid-East region of Tennessee. Legislative Auditors are responsible for external audit work in accordance with professional… more
- JPMorgan Chase (Boston, MA)
- …statement reporting process by coordinating efforts of clients, fund accounting, legal, auditors , and fund administration personnel. + Manage the production of the ... Fund's annual and quarterly financial statements to clients, auditors , and investors. + Review all financial statements prior...to our global workforce are directly linked to our success . We are an equal opportunity employer and place… more
- Santander US (Miami, FL)
- …you are supported by a culture of engagement and a commitment to your success . An exciting journey awaits, if you are interested in exploring the possibilities **We ... landscape in the US and EU are vital for success in this role. The day-to-day focus may vary...provide reports and evidentiary support for internal and external auditors , regulators and the bank's management. * Liaise with… more
- Warner Music Group (New York, NY)
- …home to a wide range of artists, musicians, and songwriters that fuel our success . That is why we are committed to creating a** **work environment** **that actively ... range of artists, musicians, and songwriters that fuel our success . That is why we are committed to creating...for WMG. They will liaise with internal and external auditors to ensure compliance with SOX requirements as well… more
- Scotiabank (New York, NY)
- …and manage various aspects of information security and contribute to the overall success of the US IS&C's governance, regulatory compliance, and risk program. This ... (specific to cybersecurity): + Manages engagements with external regulatory auditors /examiners and internal/3rd party auditors for information security… more
- Ross Stores, Inc. (Dublin, CA)
- …largest off\-price retailer with over 2,000 stores, and a strong track record of success and growth\. Our focus has always been bringing our customers a constant ... As part of our team, you will experience: + ** Success \.** Our winning team pursues excellence while learning and...and up\-to\-date according to the lease; work with Lease Auditors to identify any occupancy violations and determine next… more
- American Tower (Boston, MA)
- …or supervise confidential audits or fraud investigations. + Communicate with external auditors and effectively support their initiatives. + Other duties as assigned. ... Supervise and manage the performance of IT Auditor(s), Senior Auditors , and Staff Auditors . + Create a...our vision of Building a More Connected World. Our success is rooted in the potential of our people… more
- Comerica (Detroit, MI)
- …Oversee coordination between internal team members, internal and external auditors , and system/control owners to ensure cohesive and collaborative execution. ... standards. Review testing approach and align expectations with external auditors to ensure documentation and testing complying with industry...We know our employees are critical to our overall success and we are dedicated to investing in their… more
- WTW (New York, NY)
- …are focussed on key risks. + Manage audits and lead a team of senior auditors in the completion of assurance, advisory and other related work as assigned. Work with ... the Senior Audit Managers. + Motivate and develop senior auditors to support the development of their technical and...on time and to the required quality. + Demonstrable success in using data analytics to achieve audit objectives.… more
- USAA (San Antonio, TX)
- …and improve internal controls. Adheres to the Institute of Internal Auditors ' International Standards for the Professional Practice of Internal Auditing (Standards) ... and guidance to staff members. + Provides coaching and guidance to other auditors ensuring timeliness and quality of audit engagement deliverables. May deliver audit… more
- UL, LLC (Chicago, IL)
- …interacting with senior leaders across Finance, IT, Internal Audit, and external auditors . This is a high-impact, high-visibility leadership role that requires an ... and present clear, executive-level reporting for management, Audit Committee, and external auditors . + Risk-Based Mindset: Own annual SOX scoping and risk assessment… more
- NJ Transit (Newark, NJ)
- …of net position, and cashflow statement for annual report. Follows up with auditors for the supporting schedules. + Compiles, and in some cases prepares, the ... and OMB new rules and regulations. Communicates with independent auditors for justifications. + Collects the schedules from the...NJ TRANSIT, diversity and inclusivity are vital to our success as are committed to hiring individuals from diverse… more