- Wipfli LLP (Spokane, WA)
- …educational knowledge and experience to perform numerous accounting related responsibilities (in audit or financial accounting) such as: + Respond to client and firm ... + Proactively identify improvement opportunities in processes to enhance efficiency Healthcare Audit & Accounting Specific: + Perform audit , review, and… more
- Honey Grove Nursing Center (Honey Grove, TX)
- …meet state and federal guidelines, including survey preparedness and audit readiness. Manage Business Operations: Oversee admissions, billing, receivables, payables, ... payroll, and other financial aspects to ensure fiscal responsibility. Drive Community Relations: Represent the facility in the community, maintaining strong public relations and marketing efforts to promote services and foster positive engagement. Enhance… more
- Ally (Raleigh, NC)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Audit Manager is responsible for audit project management, resource ... management, and relationship management within the CFO Group audit team, focused on Treasury and Capital Markets functions...Sheet Management, Market Risk, Liquidity Risk, Capital Management). The Audit Manager will help assess risk and have a… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes ... as a service to Senior Management and its Board of Directors. The Internal Audit process encompasses the following major activities: + Evaluate the adequacy of the… more
- Banc of California (Los Angeles, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The SVP, Internal Audit (IA) Director reports to the EVP, Chief Internal Audit Officer ... (CIAO), and is responsible for leading the internal audit function to ensure the organization's operations and controls...requirements. This role involves developing and executing a comprehensive audit plan, managing audit staff, and providing… more
- Sallie Mae (Salt Lake City, UT)
- …for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function by conducting audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Warner Music Group (New York, NY)
- …US Legal Shared Services organization (or "LSS") consists of three departments: Audit , Legal, and Publishing. Employees of the Center of Excellence provide services ... distribution companies), and WMG's other US business units. The Audit Department is responsible for handling all incoming audits...role:** This position will run all aspects of the audit process, including, without limitation, tracking audit … more
- Wipfli LLP (Great Falls, MT)
- …the client and in the office require in-person attendance. Responsibilities Tribal Audit internship offers a unique opportunity to gain hands-on experience in ... and enterprises. Interns will work alongside experienced professionals to support audit engagements, develop technical skills, and contribute to meaningful client… more
- SMBC (Jersey City, NJ)
- …benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience in the ... banking and finance/technology industry to conduct audit coverage for the firms IT infrastructure, Americas Division.....and more. Reporting to IT Infrastructure Team Head, the Audit professional will be responsible for (i) conducting regular… more
- RGP (Englewood, CO)
- We are seeking 2-3 experienced SAP Security and Audit professionals to support a client's critical S/4HANA environment. This role involves end-to-end testing, ... control setup, and audit -focused operational tasks across multiple SAP instances and related...background in IT Risk & Assurance, SAP Security, and audit methodologies, with the ability to provide clear guidance… more
- BWX Technologies, Inc. (Vienna, VA)
- …who are passionate about making a difference. **Position Overview:** The Compliance Audit Program Manager serves as a key liaison for ensuring government compliance ... and effective communication within our finance and audit teams. In this role, you will support process enhancements and maintain rigorous compliance with government… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In ... the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of key risks that… more
- Whirlpool Corporation (Benton Harbor, MI)
- …be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions ... in operational, financial and SOX audits + Perform out audit tests, including Data Analysis, and evidence them in...on Internal Auditing + Responsible for the preparation of audit reports ensuring full understanding of the audit… more
- Warner Music Group (New York, NY)
- …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 quality assurance and...and proactive risk management for the business. The Internal Audit department partners with the business to focus on… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Overview** SMBC is seeking an experienced Audit Associate with a minimum of 3 years' experience in the banking and ... finance/technology industry to conduct audit coverage for the firm's cybersecurity and other related...and other related technology controls. Reporting to the Cybersecurity Audit Team Head, the Audit Associate will… more
- Tradeweb (New York, NY)
- …**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 directly to Director, Technology Audit , Internal Audit . This role offers the opportunity to manage… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both… more
- RGP (Greeley, CO)
- We're looking for analytical professionals to take on a high-impact Internal Audit role centered on IT audits and SOX compliance. This is more than just an audit ... control impact. + Ensure accuracy and completeness of control evidence and audit workpapers. + Escalate critical findings and support remediation efforts. +… more
- Expand Energy Corporation (Oklahoma City, OK)
- # **Land Analyst II \- Audit ** **Date:** Jan 3, 2026 **Location:** Oklahoma City, OK, US, 73118 **Company:** Expand Energy Our core values - Stewardship, Character, ... analysis and prepares Land documentation and reports to facilitate Land Audit , Escheat, Reporting, Lease Payments, Owner Maintenance, and other Land functions\.… more
- City National Bank (Phoenix, AZ)
- …Risk, Business Continuity, IT Risk, Vendor Risk, Corp. Security, Compliance, Internal Audit , etc. Responsible for the ongoing development and expansion of the risk ... senior management and second line risk management functions. Respond to Internal Audit and Regulators as necessary to help support Commercial Banking activities.… more
