- Cardinal Health (Columbus, OH)
- **_What Internal Audit - Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. * Propose audit objectives, scope, procedures and internal control...of financial markets and products. * Fundamental concepts of finance and accounting. * Understanding of operational risks and… more
- Cardinal Health (Columbus, OH)
- **Open to remote candidates in the Midwest and Central Time Zone!** **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits to… more
- The Cigna Group (Morris Plains, NJ)
- POSITION SUMMARY The Quality Review and Audit Advisor works with our pharmaceutical manufacturers (and/or their auditors) and management as well as other Express ... a lead to resolve issues noted during the Pharma Audit process or during Pharma Web Portal (PWP) review....by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions… more
- Comcast (Philadelphia, PA)
- …expertise and oversight across multiple audits and all aspects of the Internal Audit process including assessing risk, evaluating technical controls/operations, ... reviewed, and follow-up work is performed, as necessary; findings are communicated to internal audit and business management. + Performs thorough inquiry and… more
- Capital One (Plano, TX)
- …management and the Board of Directors, and other governance activities + Evaluate Internal Audit , Regulatory Exam, and self-identified issues and events for ... 5 (31065), United States of America, Plano, Texas Compliance Advisor Sr. Manager - Auto Finance Capital...in data and proactively advise on identified external and internal risks + Stay current on the changing regulatory… more
- Capital One (Richmond, VA)
- …operation while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... 7 (12077), United States of America, Richmond, Virginia Manager- Finance Risk Advisor (Hybrid) Capital One is...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- Truist (Atlanta, GA)
- …execution of risk program requirements. Execute, facilitate and/or monitor execution of Audit & Regulatory Program requirements within CCS. Provide risk advice and ... Provide expertise in the development and support of the Regulatory & Audit program including guiding the requirements review through partnership with functional… more
- Merck (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... Specialist will:** + Participate in the execution of IT internal audit engagements. + Support financial or...audit knowledge. Additionally, the training will develop overall finance and business acumen, enhance leadership skills, and offer… more
- CIBC (New York, NY)
- …Senior Director, Audit - Finance and Treasury will focus on leading the Internal Audit team responsible for the Finance and Treasury functions of the ... risks relevant to the portfolio. The Internal Audit Director develops strong relationships with our Finance...may arise and build trust. Serve as a business advisor and partner by providing the business unit and… 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
- Allied Universal (Conshohocken, PA)
- …updates + Cultivate strong relationships with internal management teams, including Finance , Internal Audit , Legal, and IT, and external ... of Global SOX will serve as a trusted advisor to the business on Global SOX Compliance, reporting...field + Minimum of three (3) years of progressive finance , internal audit , and/or risk… more
- Warner Bros. Discovery (Atlanta, GA)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...field. + MBA or Bachelor's degree in accounting, IT, finance , business or related experience. + Professional audit… more
- Warner Bros. Discovery (Burbank, CA)
- …supported, here you are celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...insights. + MBA or Bachelor's degree in accounting, IT, finance , business or related experience. + Professional audit… more
- Cree (Durham, NC)
- …beginning! You will lead a transformation that positions the internal audit function as a trusted business advisor , leveraging analytical assessments, ... Seasoned Professional: You bring 10-15 years of experience in accounting, finance , internal audit , public accounting, or enterprise risk management. We… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge ... controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :**...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...Platform (eg, Power Apps, Power Automate, Power BI, Process Advisor ), MS SQL, MS Power Query, PowerShell, Python, R,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...Platform (eg, Power Apps, Power Automate, Power BI, Process Advisor ), MS SQL, MS Power Query, PowerShell, Python, R… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Assistant Manager Internal Audit is a trusted risk advisor charged with supporting ... internal controls. As an assistant manager in internal audit , you will execute audits and...years of experience + BA or BS Degree (Accounting, Finance ,Business or related field) + Relevant certification(s) preferred (CIA,… more
- Fannie Mae (Washington, DC)
- …for the Multifamily line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Internal Audit - Credit Risk Multifamily*role will offer you the flexibility to ... emerging risks. * Serve as a key expert and advisor to the Chief Audit Executive and...and credibility. Education * Bachelor's degree in Accounting, Management, Finance , Business or related major Fannie Mae is an… more
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