- First Horizon Bank (Memphis, TN)
- …processes, perform control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision ... posting The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is… more
- 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 ... Company divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...add value to the area audited.Coaches, mentors and trains staff members during the execution of the audits and… more
- Mission Support and Test Services (North Las Vegas, NV)
- …is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is ... with people at every level across the company. The Internal Audit Manager reports directly to the...nature. + Organize and facilitate quarterly Board of Managers' audit committee meetings. + Accomplish staff results… more
- Fannie Mae (Washington, DC)
- …maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen ... home. Job Description As a valued colleague on our Internal Audit team, you will provide expert...Audit Manager/Director guidance as needed. Review and finalize staff work papers and deliverables with Audit … more
- Battelle Memorial Institute (Columbus, OH)
- …emerging IT or IS risk areas which could impact operations under the direct guidance of Internal Audit leadership. Audit areas may include all aspects of IT ... information technology and cyber security. **Responsibilities** Collaborate with the Internal Audit team to: + Assist with...state, or local law. Our goal is for each staff member to have the opportunity to grow to… more
- Huntington Ingalls Industries (Newport News, VA)
- CORPORATE BUSINESS MANAGEMENT INTERN ( INTERNAL AUDIT ) Location: Newport News, Virginia, United States Date: Oct 26, 2025 Req ID: 42564 Team: N363 INTERNAL ... For 10 weeks, you will assist the Corporate IT Audit Manager and staff with risk assessment...statistical or operations records, operating practices, and/or procedures of internal and/or external organizations to determine the reliability 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 ... conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and effectively communicate...communicate unusual and difficult problems to audit leadership. * Assess audit … 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...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… 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...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… 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
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve… more
- International (Lisle, IL)
- …across financial, operational, and IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit programs + Perform ... reporting + Support continuous improvement initiatives within the Internal Audit department + Supervise, coach, and... Audit department + Supervise, coach, and mentor audit staff , providing real-time feedback and formal… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position...staff to mitigate risks by adhering to established internal controls and by helping them update, organize, and… more
- Post Holdings Inc. (Gaylord, MN)
- …process documentation and ensure internal control compliance + Prepare information for internal and external audit + Process Capital AP & Prepare PIS Forms ... scrambled, patties and omelets. **Responsibilities** **POSITION SUMMARY** **:** The Staff Accountant is responsible for accounting responsibilities including preparing… more
- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... accessible and properly formatted for regulatory review. Assist in the training of staff on proper documentation practices, focusing on audit trail review.… more
- Hargrove Engineers & Constructors (Saraland, AL)
- …you and the business. **What You'll Be Doing** **Job Scope:** : The Staff Accountant's main responsibilities include ensuring information in the General Ledger is ... accurate, facilitating audit related requests, ensuring coding for cost centers is...acquisition costs, fixed assets, payroll, and intercompany accounts. The Staff Accountant will also be responsible for bank reconciliations.… more
- THE PHOENIX ZOO (Phoenix, AZ)
- …experience Application Submission Deadline : Open until filled General Statement: The Staff Accountant will assist with month-end financial close and related account ... positions as needed. Essential Duties: Provide quality guest service to both internal and external guests by maintaining a WILD (friendly, helpful, positive, and… more
- Jobleads-US (New York, NY)
- …Track progress on corporate initiatives (eg, CEO Office, Enterprise Risk, Internal Audit ). Maintain centralized knowledge repositories (eg, SharePoint) for ... Chief People Officer Strategic Partner (Chief of Staff ) Founded in 2005, Payoneer is the global financial platform that removes friction from doing business across… more
- Mo' Bettahs (Lehi, UT)
- …striving for excellence, and paying attention to detail. A Day in the Life As a Staff Accountant at Mo' Bettahs, you'll play a key role in ensuring the accuracy and ... management, vendor reconciliation, and financial reporting. You'll also collaborate with internal teams across departments and play a critical part in supporting… more
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