- Sonora Quest (Tempe, AZ)
- …communicates escalated billing issues or trends to the billing management team based on audit results, and/or awareness of payor or process changes. 3. Ensures that ... internal audits and quality controls are in place in...minimal supervision.Ability to effectively communicate with employees and/or other internal and external customers as needed.MINIMUM QUALIFICATIONSHigh School diploma… more
- Vivint (Lehi, UT)
- …with NRG and Vivint on Facebook, Instagram, LinkedIn and X. Job Summary: The role of the Internal Audit Manager is to execute the annual Internal Audit ... support the establishment of a consistent, repeatable, and sustained SOX approach. The Internal Audit Manager will also assist the Internal Audit … more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external… more
- Corning Incorporated (Corning, NY)
- Director of Internal Audit & Special Projects **Date:** Sep 25, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 63082 Corning ... Corning external reporting group for SEC filings. + Manage external and internal audit fees and associated billings and coordinate activities for billing and… more
- JPMorgan Chase (Jersey City, NJ)
- …a detailed understanding of Corporate Investment Banking Markets! JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate ... is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. Internal Audit is an independent function… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …and engaged talent base is the key to our success. **Summary** The Greenbrier internal audit department adds value to the business by strengthening its ability ... and consultations help Greenbrier create, protect, and sustain value. The Internal Audit Manager will lead a team in executing Greenbrier's global risk-based… more
- PNC (Cleveland, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager, you will be within PNC's Internal Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Director, … more
- American Tower (Boston, MA)
- **The Team** We are seeking an Internal Audit Intern to join American Tower's Internal Audit team. The Internal Audit team is responsible for ... as well as working on special projects and investigations in accordance with the internal audit plan. You will also assist in audit planning, perform … more
- Revlon (New York, NY)
- …consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager, Internal Audit is responsible for leading teams on a variety of ... fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, leadership, and external… more
- KPMG (Mclean, VA)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 97 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking an Associate Director, Internal Audit (KPMG operations) to join our Internal Audit organization.… more
- T. Rowe Price (Owings Mills, MD)
- … audit plan + Provide leadership to collaborate and execute the strategic vision for Internal Audit + Establish and drive execution of the audit plan for ... + Effectively partner, collaborate, and man a ge relationships with the internal audit leadership team in assessin g opportunities for and conducting operations… more
- First Horizon Bank (Memphis, TN)
- …and/or requirements of the board of directors, management, and regulatory authorities. The Internal Audit QA Specialist is part of the Professional Practices ... Services. The IA QA Specialist reviews work completed by the Internal Audit department to ensure conformance with department standards, plans, budgets and… more
- Sycuan (El Cajon, CA)
- Internal Audit Supervisor Tribal, 2 Kwaaypaay Court, El Cajon, California, United States of America Req #14459 Monday, September 9, 2024 The ancestors of the ... a variety of internal audits, including financial, operational, and regulatory. Internal Audit Supervisor creates a positive and engaging work environment… more
- Paylocity (Schaumburg, IL)
- …it, we make it happen. Join Paylocity and launch your career! Position Overview The Lead Internal Audit will assist the Internal Audit team in completing ... SOX as well as other financial, operational and compliance audits. The Lead Internal Audit will test and detail review the tests of the design and operating… more
- Serco (Herndon, VA)
- …of citizens and makes a positive impact . Serco-NA has a great opportunity for an ** Internal Audit VP** to join our leadership team in Finance. This position is ... this role you willManage all Internal Audits for Serco-NAand lead Internal Audit 's annual planning process, ensuring that the plan is responsive to and… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Carter's/OshKosh (Atlanta, GA)
- …improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will play a pivotal role ... organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute comprehensive internal … more
- Vestis Services (Roswell, GA)
- **Description** We are creating a modern, data-driven Internal Audit function based out of our corporate headquarters in Roswell, Georgia, that will serve as a ... finance talent into the organization. It is the responsibility of the Internal Audit Manager to administer our year 1 Sarbanes-Oxley (SOX) program, while… more
- Warner Bros. Discovery (Knoxville, TN)
- …widest range of stories to impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in helping our partners ... business strategies, objectives, processes and controls, while being trusted business advisors. Internal Audit and Advisory strengthens WBD's ability to create,… more
