- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Banc of California (Los Angeles, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal ... Officer (CIAO), and is responsible for leading the internal audit function to ensure the organization's...equivalent required + Required: + Bachelor's degree in Accounting, Finance , Business Administration, or a related field. A Master's… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function ... + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and...education, skills, and experience. + Bachelor's degree in accounting, finance , or a related field. + 3+ years of… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high... Internal Audit vision is to provide high quality assurance and...you also had:** + A Bachelor's degree in accounting, finance , business administration, information systems, or related field +… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **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...mandate, as required **Qualifications** + Bachelor's degree in Accounting, Finance , Mathematics, Information Systems, Engineering + CPA, CIMA, CISA,… more
- Fannie Mae (Plano, TX)
- …find a place to call home. Job Description As a valued colleague on our Single-Family Internal Audit team, you will provide expert advice on, and guide the team ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...*THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will… more
- RGP (Atlanta, GA)
- …enterprise-wide + Collaborate closely with internal stakeholders in a co-sourced audit environment + Bachelor's Degree in Accounting, Finance , or related ... field + CIA or CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments and/or Big Four or large regional accounting… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... and promoting operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees… more
- HSBC (New York, NY)
- …investors, our communities and the planet we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive Management to protect ... + Participate in general audit activities for assigned segments across Global Internal Audit mainly covering US, UK and Continental Europe + Participate in… more
- SMBC (Jersey City, NJ)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... 7 - 10 years' experience in the banking and finance /technology industry to conduct audit coverage for...coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas… more
- Fannie Mae (Boston, MA)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... * Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to… more
- SMBC (Jersey City, NJ)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Warner Music Group (New York, NY)
- …the party auditing and WMG's internal label clients, and ensuring that any internal accounting entries related to the audit process are made accurately and ... US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, ... Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit...or Business Administration + 1+ years of experience in Finance , Audit , Accounting or business administration or… more
- Valero (San Antonio, TX)
- …our company, the energy industry and our community. As a*Compliance Audit Specialist,*you will ensure organizational adherence to federal, state, and international ... Provides support on the development, implementation, and management of compliance audit and advisory related services to determine adherence with policies,… more
- Wipfli LLP (Milwaukee, WI)
- …companies preparing for acquisition or investment. Many of our clients are lean on internal accounting resources and rely on us not just for audits, but as trusted ... this is the role for you. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- Banc of California (Pasadena, CA)
- …intervention and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, and continuous… more
- Coty (Miami, FL)
- …TR Americas market. Role is responsible for maintaining SOX compliance, coordinating internal audit controls testing and review, and balance sheet ... Finance Manager ** FINANCE MANAGER** ** FINANCE - MIAMI, FL** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance … more
- Micron Technology, Inc. (Boise, ID)
- …in a fast-paced environment and offers exposure to multiple areas including treasury, internal audit , accounting, and tax. You will gain hands-on experience and ... to learn, communicate and advance faster than ever. As a Finance Intern working in Micron's dynamic Finance organization, you will play a key role in supporting… more
- Rutland Regional Medical Center (Rutland, VT)
- …the organization. This position will hold a supporting role within the board finance , investment, and audit committee. A strong understanding of healthcare ... The Director of Finance will have day-to-day responsibility for planning, implementing,...activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk,… more
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