- Usaa (Chesapeake, VA)
- …May respond to audit requests and oversees coordination of responses to internal and external audit , such as Department of Insurance examination, as well ... ecosystem, which consumes data from multiple sources across USAA to support actuarial functions. Your role also supports Life/Annuity/Health actuarial work through… more
- Unknown (Logan, UT)
- …in the ERP system. Ensure validity and accuracy of ERP through analysis, internal audit , and coordination with inventory control, production, and work order ... including physical counts with external auditors, and preparation of all required audit support schedules and documentation. Monthly review of repairs and… more
- Usaa (Plano, TX)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. ... effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and regulatory exams, and monitoring of… more
- Satair USA, Inc. (Dulles, VA)
- …The facility is a 24/7 fulfillment center, with an Aircraft on Ground (AOG) support desk, and Quality Assurance (QA) operations. To best support our customers, ... shipments and documentation) and the Customs Compliance team (responsible for audit , classification and regulatory filings). * Documentation Management: * Assist in… more
- LINDT & SPRUNGLI (Stratham, NH)
- …The Director of Media will be responsible for teaching and training the internal brand team on key media strategies, principles, and learnings, and partnering with ... across all advertised brands. Lead the annual strategic media planning process ( internal Lindt annual marketing planning process and the upfronts) including key… more
- Advantex Professional Services (Long Beach, CA)
- …Manage the month-end close and prepare accurate financial statements to support senior managementa€ (TM) s decision-making. Review journal entries, account ... Develop and maintain financial reporting dashboards to improve company-wide visibility. Support the preparation of annual budgets and financial forecasts, aligning… more
- HAI Group (Cheshire, CT)
- …billingConduct account reconciliations to maintain accuracy of receivablesProvide AR-related support to internal departments (underwriting and account ... timely mannerMaintain detailed and organized records in compliance with company and audit standardsHandle ad-hoc tasks and requests as needed Job Requirements If the… more
- Rutland Regional Medical Center (Rutland, VT)
- …payroll related activities. The Director will maintain a comprehensive system of internal controls and accounting records designed to mitigate risk, ensure the ... financial insights, optimize resource allocation, advocate operational efficiency, and support sound decision-making across the organization. This position will hold… more
- SHI (Somerset, NJ)
- …regarding the importance of maintaining strong internal controls and the role of internal audit . + Support the creation and enhancement of controls and ... over financial controls. + Support initiatives aimed at improving Internal Audit 's processes and procedures. Behaviors and Competencies Data Analysis:… more
- Tradeweb (New York, NY)
- … support the delivery of periodic risk assessments and annual planning to develop the Internal Audit Plan + Support the Director of Technology Audit ... 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… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …papers that clearly support testing results and conclusions. OIG Audit Readiness & Internal Audit Support . Support OIG audit preparedness, ... Associate with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires strong… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll get opportunities to further your education and career, support for you and your family (including your pets!),...+ Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and… more
- Allegion (Carmel, IN)
- …status (eg, H-1B, TN, etc.) for this employment position._ **Job Summary:** The Manager, Internal Audit will support and help lead Allegion's Internal ... Award, which recognizes the most engaged workplace cultures in the world._ **Manager- Internal Audit -Carmel, IN (Onsite)** _Qualified candidates must be legally… more
- TD Bank (Mount Laurel, NJ)
- …**Strategy & Planning** + Support the development and refresh of the internal audit strategy, incorporating industry best practices and aligning with the ... + Serve as the primary point of contact for change management within Internal Audit , providing guidance and support to team members and stakeholders… more
- AIG (New York, NY)
- …and fellow team members. Specific Responsibilities Include: Strategic Planning & Governance + Support Internal Audit leadership in developing and tracking ... + Liaison with vendor teams and resources to onboard and support their transition to Internal Audit . + Provide training, guidance, and support… more
- Conagra Brands (Chicago, IL)
- …for developing, maintaining, and governing the department's data and analytics capabilities to support Internal Audit 's vision to leverage technology and an ... Reporting to the Director, Internal Audit this role will be...efficiency, automation, and continuous monitoring capabilities. Additionally, you will support audit team members in executing tactical… more
- Coinbase (Montpelier, VT)
- …to issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing… more
- Navy Federal Credit Union (Pensacola, FL)
- … standards + Review and analyze evidence and adequately document testing results to support Internal Audit 's conclusion + Identify and summarize potential ... Overview Department At Navy Federal, Internal Audit 's (IA) goal is to...later. Responsibilities + Assist with advisory engagements to proactively support Navy Federal's strategic priorities and initiatives + Conduct… more
- Insight Global (Columbus, OH)
- Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client. In this role, you will manage advisory and ... respect, excellence, and innovation. Additionally, you will work closely with the internal audit data & analytics team to identify new ways to audit… more
- Coinbase (Jackson, MS)
- …data ETL processes, as well as the ability to build metrics and reports to support internal audit activities. The ideal candidate will work highly ... and data flows, and generating accurate data extracts and reports that will support the internal audit team in their control testing. In addition, the… more
Related Job Searches:
Audit,
Audit Support,
Internal,
Internal Audit,
Internal Audit Support Analyst,
Support