- Tris Pharma (Monmouth Junction, NJ)
- …understand the criticality of operating a successful business and take pride in the company's success . But of equal importance to each member of the team is how we ... in respectful, open and honest communications to help support individual and team success . Located in Monmouth Junction, New Jersey, Tris has an immediate opening… more
- University of Florida (Gainesville, FL)
- …OIA. + Review documentation, results, and conclusions of tasks performed by staff auditors , ensuring the success and professional standards of the assignment and ... professional auditing standards. + Supervise audits and assign project tasks to staff auditors who perform analysis and evaluations of the audit areas approved in… more
- Amazon (Arlington, VA)
- …uplift for evidence and screening requirements * Working with internal and external auditors * Creating success and operational metrics * Developing status ... into a better-rounded professional. Work/Life Balance: We value work-life harmony. Achieving success at work should never come at the expense of sacrifices at… more
- CVS Health (Conroe, TX)
- …make health care more personal, convenient and affordable. At CVS Health, Distribution Center Auditors are essential to our success . We count on them to maintain ... our levels of standards to the highest levels. You will be an integral team member that helps maintain our company standards with job functions that relate to inventory movement. The Distribution Auditor will take responsibility for conducting audits on our… more
- MD Anderson Cancer Center (Houston, TX)
- …larger, complex internal audit projects. **KEY FUNCTIONS** **Conducts Audits** Trains other auditors on how to perform audits in accordance with all applicable ... based on documented evidence in accordance with applicable standards. Trains other auditors on how to gather appropriate evidence. Conducts client interviews and… more
- Citigroup (Jacksonville, FL)
- …colleagues, as well as external stakeholders such as regulators / auditors . + **Drive Innovation:** Make break-through decisions and recommendations based on ... analytics and research. Able to embrace innovation and change, and to transform and materially change the business trajectory by establishing and overseeing the application of operational risk policies, technology and tools, and governance processes to create… more
- JPMorgan Chase (Plano, TX)
- …and industry best practices. Your work will contribute to the long-term success and resilience of the organization in an ever-evolving technology landscape. We ... role will serve as the primary interface between internal and external auditors , internal stakeholders including product, platform teams, advising on complex audits… more
- PPL Corporation (Providence, RI)
- …we do business, providing support for programs and organizations that empower the success of future generations by helping to build and maintain strong, diverse ... of programs, strategies, and analyses that ensure rate compliance, and rate case success for regulated electric and gas business. This position is also responsible… more
- AON (Honolulu, HI)
- …members. + Coordinate efforts with outside service providers, including actuaries, auditors , investment managers, brokers, claims adjusters, and outside counsel to ... management, tax, legal and other departments, as well as auditors , actuaries, investment managers, etc. At Aon, you are...career development. Skills and experience that will lead to success . + Proven experience as a senior, client facing… more
- Tennessee Comptroller of the Treasury (Knoxville, TN)
- …to deliver on our mission to make government work better. We believe our success as an office depends on finding opportunities for employees to accomplish our ... conducting audits in the counties surrounding Knox County in Tennessee. Legislative Auditors are responsible for external audit work in accordance with professional… more
- The University of Texas at Arlington (Arlington, TX)
- …work. The University is committed to providing access and ensuring student success , and to a culture of innovation, entrepreneurship, and commercialization of ... Performs all audit work in accordance with The Institute of Internal Auditors ' Standards and, where appropriate, Generally Accepted Government Auditing Standards. +… more
- Jabil (Bala, KS)
- …both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental ... and resource budgeting) with Risk & Assurance Manager, external auditors , and regulatory agencies.. Conduct audits in accordance with...roles and practices.. Train and educate Risk & Assurance auditors in knowledge of audits using the COSO and/or… more
- Carter's/OshKosh (Atlanta, GA)
- …increase productivity. + Provide appropriate support to the company's external auditors in the performance of internal control activities, walkthroughs, and ... improvement program to ensure compliance with The Institute of Internal Auditors ' International Standards + Effectively interface with various levels of management;… more
- Tennessee Comptroller of the Treasury (Nashville, TN)
- …to deliver on our mission to make government work better. We believe our success as an office depends on finding opportunities for employees to accomplish our ... using the auditee's time and professionally representing the Comptroller's Office. Legislative Auditors may assist in: + Conducting Desk Reviews and Examinations of… more
- Barnes & Noble Education (Basking Ridge, NJ)
- …of academic institutions nationwide by ensuring millions of students are equipped for success in the classroom and beyond. Together, our teams work to elevate lives ... and P&L accounts. You'll coordinate the annual year-end audit with external auditors and spearhead special projects aimed at improving financial and operational… more
- Federal Reserve Bank (Philadelphia, PA)
- …of Bank management, preparing audit/engagement reports, supervising and reviewing the work of auditors who may be of a higher grade level, and providing feedback and ... Practice of Internal Auditing and The Institute of Internal Auditors Code of Ethics. + Comply with all other...and inclusion among our employees is essential to our success as an organization, and we want to recruit,… more
- Proofpoint (Sunnyvale, CA)
- …interacts regularly with Proofpoint's Process Owners, Controllership, IT teams, external auditors as well as with certain key Proofpoint executives. The Internal ... calendar with global process owners, IT teams, and external auditors and ensure adherence to deadlines. + Educate business...people who work here are the key to our success . We're a customer-focused and a driven-to-win organization with… more
- Aston Carter (San Diego, CA)
- …and year-end closings, and the ability to work effectively with auditors across various industries. Responsibilities + Perform audit preparations and assist ... + Prepare and post journal entries. + Collaborate with auditors by pulling reports and providing necessary documentation. +...and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our… more
- Boehringer Ingelheim (Fremont, CA)
- …offering visibility and opportunity to directly contribute to the companies' success . We realize that our strength and competitive advantage lie with ... teams and collaborate effectively with staff. + Ability to interact with auditors and regulators, clearly understand subject matter and concisely communicate within… more
- J&J Family of Companies (Cincinnati, OH)
- …innovation to solve the world's most pressing healthcare challenges. We know that the success of our business - and our ability to deliver meaningful solutions - ... in a support or lead role. + Support other auditors in planning, conducting and reporting of audits. +...development and provide training. Independently advise and coach other auditors . + Supervise junior auditors / contractors… more
