• IT Audit Manager

    Woodforest National Bank (The Woodlands, TX)
    …(CISSP) preferred. Work Status: . Full-Time. Supervisory Responsibility: . Varies, depending on the audit . Travel : . Less than 5% travel expected. Working ... part of one of the largest employee-owned banks in the country! The IT Audit Manager is responsible for developing, planning, and executing audit programs based… more
    Woodforest National Bank (09/18/24)
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  • Financial Audit Intern - Summer

    Tennessee Comptroller of the Treasury (Nashville, TN)
    …are paid $24 per hour via a third-party company. This position may require in-state day travel to audit sites. Audit -related travel will be reimbursed. ... ​ Financial Audit Intern Summer 2025: June 2 - August... assignment, interns may have the opportunity for limited travel during the summer. Typical travel opportunities… more
    Tennessee Comptroller of the Treasury (08/02/24)
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  • Financial/ Tenncare Audit Intern - Summer

    Tennessee Comptroller of the Treasury (Nashville, TN)
    …are paid $24 per hour via a third-party company. This position may require in-state day travel to audit sites. Audit -related travel will be reimbursed. ... ​ Financial/ Tenncare Audit Intern Summer 2025: June 2 - August... assignment, interns may have the opportunity for limited travel during the summer. Typical travel opportunities… more
    Tennessee Comptroller of the Treasury (08/02/24)
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  • Performance Audit Intern - Summer

    Tennessee Comptroller of the Treasury (Nashville, TN)
    …are paid $24 per hour via a third-party company. This position may require in-state day travel to audit sites. Audit -related travel will be reimbursed. ... ​ Performance Audit Intern Summer 2025: June 2 - August... assignment, interns may have the opportunity for limited travel during the summer. Typical travel opportunities… more
    Tennessee Comptroller of the Treasury (08/02/24)
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  • Internal Audit Manager

    Vestis Services (Roswell, GA)
    …Requirements:** + Balanced hybrid work between remote, in office (ie, Roswell, GA), and audit related travel + The position has the potential for about 30% ... **Description** We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters... travel to domestic locations, including potential for international … more
    Vestis Services (08/31/24)
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  • Audit Intern - Summer

    ITW (Glenview, IL)
    …join the Enterprise Audit Services (EAS) team in the summer of 2025. All audit interns travel to ITW business units to perform financial audits of ITW ... International travel (up to 40%), including the ability for leisure travel between audit weeks + Flexibility regarding work from home options + Dress for… more
    ITW (07/25/24)
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  • Associate Audit Manager - Corporate…

    AIG (Houston, TX)
    …accommodation, please send an email to ###@aig.com . Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...time and project staff is utilized efficiently + Some travel may be required, up to 25% Qualifications +… more
    AIG (08/21/24)
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  • Senior IT Audit Manager

    AIG (Charlotte, NC)
    …accommodation, please send an email to ###@aig.com . Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG ... York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group (IAG)...the tone by enthusiastically facilitating knowledge exchange/transfer + Some travel may be required Qualifications + 6+ years of… more
    AIG (08/09/24)
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  • Internal Audit Intern - Summer

    Hendrick Automotive Company (Charlotte, NC)
    …and Responsibilities include the following: + Shadow Internal Audit staff to learn the audit program + Travel to all Dealership locations, by car and air + ... program. + Help prepare the formal findings for the Audit Reports to dealership management and Hendrick Corporate. +...administrative assignments and interaction with office and company personnel. Travel by air or car is required. Verbal and… more
    Hendrick Automotive Company (09/03/24)
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  • Internal Audit Lead

    ManpowerGroup (Pittsburgh, PA)
    Audit Lead** **Location:** Downtown Pittsburgh, PA (Hybrid including travel ) **Education:** Bachelor's degree required **Certifications:** CPA, CIA, CISA, CFE (1 ... Minimum 5 years of experience required, with non-retail inventory audit experience needed ** Travel :** Up to 30% domestic travel **Company Benefits:**… more
    ManpowerGroup (08/07/24)
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  • Region Audit Manager

    Gpm Investments LLC (Salisbury, MD)
    …approve payroll for your team each week. * Work with each member of your audit team monthly. * Travel and overnight stays required. * Responsible for re-issuing ... Overview The Region Audit Manager (RAM), under the general supervision of...with special emphasis with Microsoft Excel. * Flexibility to travel frequently including overnight and out of state. *… more
    Gpm Investments LLC (08/28/24)
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  • Federal Travel Regulation Auditor

    Alluvionic (Arlington, VA)
    …Obtain a Public Trust Travel is Required: As Needed *This is an onsite position.* Audit Travel Claims: + Review and audit federal employee travel ... Compliance: + Stay updated with the FTR and related government travel policies to ensure all audit procedures align with current laws and regulations. + Ensure… more
    Alluvionic (09/25/24)
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  • Travel Reimbursement Specialist

    Navarro Inc. (Oak Ridge, TN)
    … accounting experience Desired Qualifications: + Bachelor's degree in Business Administration + Travel audit experience + Knowledge of government travel ... decisions based on SBMS (Standards Based Management System) or Travel Internal Operating Procedures (IOPs) + Documents audit... Travel Internal Operating Procedures (IOPs) + Documents audit comments and close out audits in the required… more
    Navarro Inc. (09/06/24)
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  • Accountant, Travel and Expense

    Bath & Body Works (Columbus, OH)
    …all communications with associates to ensure documentation is available during annual internal audit . + Compile monthly travel expense reporting to share with ... happy. This is an Individual Contributor Role on the Travel and Expense (T&E)/Ariba Team reporting to the Manager...This role handles expense report audits, monthly and ad-hoc travel , and expense reporting, is the primary contact for… more
    Bath & Body Works (09/26/24)
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  • Internal Audit and Controls Manager

    WM (Houston, TX)
    …continuous improvement throughout the department. + Ability to multitask and adapt to dynamic audit plan and programs. + Average travel for this role is ... national origin, disability, or veteran status. **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits… more
    WM (09/13/24)
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  • Senior Analyst, Corp Audit

    CVS Health (Cumberland, RI)
    …applicable policies and regulations for this Fortune 10 healthcare company with minimal travel (approx.10%). Audit work involves preliminary planning, audit ... care more personal, convenient and affordable. **Position Summary** As an Internal Audit Senior Analyst you will develop, prioritize, and lead financial and… more
    CVS Health (09/12/24)
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  • Audit Senior Associate II

    Grant Thornton LLP (New York, NY)
    …skills. + Strong computer skills including proficiency in Microsoft Office Suite and audit preparation software. + Ability to travel on short notice and ... POSITION SUMMARY Audit Senior Associate: Work with private and public...+ Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement… more
    Grant Thornton LLP (09/28/24)
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  • Consultant: Advisory IT Internal Audit

    Deloitte (San Jose, CA)
    …Information Systems or related field) + 2+ years of relevant Technology and/or Internal Audit work experience + Ability to travel up to 50%, on average, ... IT Internal Audit Consultant A truly effective internal auditing capability...any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps… more
    Deloitte (08/09/24)
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  • Travel & Expense Specialist

    Carnival Cruise Line (Miami, FL)
    …The T&E Specialist is accountable for overseeing the partnership, customer service, audit , and administration of the Business Travel and Entertainment Expense ... and accurately report and resolve all aged or delinquent travel program charges, disputed items, receivables, and audit... travel program charges, disputed items, receivables, and audit items. + Administer all Travel programs… more
    Carnival Cruise Line (08/07/24)
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  • Financial Services Accountant

    MyFlorida (Tallahassee, FL)
    …resolve any invoice discrepancy identified by the Department of Financial Services. Audit travel expense reimbursements for compliance with Florida Statue ... customer service to internal customers and conduct periodic training on travel guidelines. Audit and process purchasing card charges daily in compliance with… more
    MyFlorida (09/24/24)
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