- 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems. **Essential… more
- Cardinal Health (Columbus, OH)
- **_What Internal Audit - Finance contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, ... financial reports, oversees financial systems and safeguards the organization's assets. Internal Audit - Finance conducts financial and operational audits to… more
- CIBC (Chicago, IL)
- …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
- Cardinal Health (Columbus, OH)
- …controls, and work streams. + Demonstrates experience working in a transnational finance environment coupled with strong internal controls. + Possesses ... pertaining to rebates and admin fees coming from both internal and external stakeholders Ensure GPO Admin Fees and...experience in related field, including but not limited to Finance , Audit , or Accounting preferred + Knowledge… more
- Cardinal Health (Columbus, OH)
- …+ 4+ years of experience in related field, including but not limited to Finance , Audit , or Accounting, preferred + Knowledge with SAP, Vistex, Legal Contracts, ... **What Finance Operations contributes to Cardinal Health:** Finance...and payout transactions + Calculation of rebates + Preparing audit packages and submit for approval + Work with… more
- Charles Schwab (Westlake, TX)
- …help themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides ... for Anti-Money Laundering (AML) and Fraud audits. The Bank Internal Audit team is focused on the...(CSC) that are focused on offering traditional retail and advisor -sponsored banking and personal trust services to complement Schwab's… more
- Warner Bros. Discovery (Atlanta, GA)
- …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 field. + Professional audit… more
- Burlington (Burlington, NJ)
- …and business partners throughout the company to continue to develop the Internal Audit brand to be a Trusted Advisor , to add further value throughout the ... in controls (data & reports), as well as leading all phases of the internal audit project lifecycle, including the planning, execution and reporting on… more
- Robert Half (Houston, TX)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement (Healthcare) Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) CHICAGO, DALLAS JOB ... Protiviti 's Healthcare Practice is looking for a Healthcare 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
- Warner Bros. Discovery (New York, NY)
- …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,...insights. + MBA or Bachelor's degree in Accounting, IT, Finance , Business, or related field. + Professional audit… 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 (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE 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
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... Boston, MA Job Type Full-Time Job Number FY2025-00041 Department Internal Audit Division Internal ...WHAT YOU OFFER + Bachelor's degree in accounting, economics, finance , or a related business field. + 1-3 years… more
- Organon & Co. (Jersey City, NJ)
- …codes of conduct, information technology evaluation of critical business system controls, and trusted advisor services. The US Internal Audit team is located ... **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added...enrolled as an undergraduate candidate in an Accounting or Finance major. + Junior/3rd year preferred. + Excellent interpersonal… more
- Fannie Mae (Washington, DC)
- …line of business. *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the flexibility to make each day your ... 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
- Zebra Technologies (Lincolnshire, IL)
- …and advise on leading industry practices and process maturity + Partner with the Internal Audit Analytics Advisor in the department's development of leading- ... customers, and the world. Let's create tomorrow together. The Information Security Auditor, Advisor is seen as an IT and Security consultant and manages execution of… more
- Southern California Edison (Rosemead, CA)
- **Join the Clean Energy Revolution** Become an **Audits Advisor ** at Southern California Edison (SCE) and build a better tomorrow. This position will be in the ... Corporate Audits division within SCE's Audits Services Department, reporting to the Senior Audit Manager. You will work on audits in the following areas: Energy… more
- City of New York (New York, NY)
- …Officer, with wide latitude for independent judgment and decision-making, the Senior Advisor to the Chief Program Officer and Director of Strategic Initiatives ... Fares NYC, CBIC, Office of Burial Services, and pre-release programs). The Senior Advisor and Director of Strategic Initiatives, on behalf of the Chief Program… more
- Truist (Houston, TX)
- …the following job description:** The International Wealth Management (IWM) Wealth Advisor 3 serves the Non-Resident/Foreign Nationals client segment including PEPs, ... a portfolio of approximately 25-50 clients. A IWM Wealth Advisor 3 develops and maintains a portfolio of important...grow AUM, Deposits & Loan portfolios through outside & internal referrals. 4. Provides integrated delivery of a broad… more
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