- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders. We are currently seeking a Global Internal Audit Intern for the year (June 2025 - May 2026). This part time position ... approximately 20 hours per week. Responsibilities: Assist with the execution of the annual audit plan and JSOX testing as directed by the leader of Internal Audit… more
- Twist BioScience (South San Francisco, CA)
- …and external auditors. This role will collaborate closely with Internal Audit .Key Responsibilities:Act as a hands-on leader and SOX compliance subject matter ... the next level of maturity strategy/roadmap and standards Work with Internal Audit on the completion of a comprehensive risk assessment, documentation, risk… more
- Merck & Co. (Rahway, NJ)
- …on workflow and prepare detailed proceduresReview and triage acquired portfolios, audit file histories, and docket bibliographic details and accompanying deadline ... a significant impact across the broader legal organizationParticipate in industry/ corporate legal operations roundtables, user conferences, industry benchmarking studies… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …also has specific obligations required to meet elements of our Corporate Integrity Agreement and Federal and State Transparency reporting requirement. Relationships ... from internal and external audits and provide direct support for Corporate Integrity Agreement elements related to contracted HCP Engagement Ensure delivery… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …goals and 2) support various components of the company's corporate sustainability programs, including external disclosure reporting and ESG ... management from each US affiliate promote awareness and support the global Corporate Conduct Charter. Create and maintain a responsibility matrix for purposes of… more
- Merck & Co. (Rahway, NJ)
- …and external), including commercial, research, manufacturing, legal, compliance and corporate teams to identify, evaluate and execute strategic opportunities.This ... of all relevant calculations and journal entriesExperience with providing audit support (internal and external)Passion and intellectual curiosity with respect… more
- CVS Health (Hartford, CT)
- …Additional locations may be considered under management advisement **Position Summary** + The Manager Corporate Audit Projects will be a key member of the Direct ... Assistance team and will lead the execution of audit projects. This role serves as a subject matter...audits/ projects. This role provides day-to-date project management of audit engagements, including oversight of more junior staff assigned… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …growth, innovation, and intellectual curiosity with a focus toward action. Delta Air Lines' Corporate Audit team is searching for a dynamic IT internal auditor ... to support our integrated risk-based operational/IT audit approach. This position will focus on understanding how...successful candidate will also be able to identify and audit relevant non-IT risks. This is a highly visible… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Audit Manager, you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and … more
- Electric Power Research Institute (Palo Alto, CA)
- **Job Title:** Corporate Audit Student Employee **Location:** Palo Alto, CA, Remote/Home Based **Job Summary and Description:** A year-round student internship ... position to assist Internal Audit with various analysis, research and ad-hoc projects. In addition, the student intern will learn and develop auditing skills and… more
- CVS Health (Scottsdale, AZ)
- …to make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit is a key member of the IT Internal Audit ... IT Analyst and Sr IT Analyst roles within Internal Audit . **Required Qualifications** + 5 + years of experience...5 + years of experience in Information Technology, Internal Audit , Project Management, and/or compliance IT Audit ,… more
- US Bank (Charlotte, NC)
- …week and the flexibility to work outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate ... personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines. These duties include active… more
- Baptist Memorial (Memphis, TN)
- …- Coordinator-RAC TPE Facility: BMHCC Corporate Office Department: HS Revenue Audit Corporate Category: Finance and Accounting Type: Non Clinical Work Type: ... care experience and 3 years in Medicare billing environment. Previous audit experience, knowledge of InterQual and Medicare Billing practices. Minimum: Required… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Corporate Compliance Audits (Hybrid) **Capital One's Audit function is a ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Bank of America (New York, NY)
- Audit Supervisor - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... team members with development. This role is for the Global Corporate and Investment Banking audit team. We cover audits for businesses such as equity capital… more
- Bank of America (New York, NY)
- Audit Manager - Global Corporate and Investment Banking New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... and mentoring team members. This role is for the Global Corporate and Investment Banking audit team. We cover audits for businesses such as equity capital… more
- CVS Health (Hartford, CT)
- …make health care more personal, convenient and affordable. **Position Summary** + The Analyst, Internal Audit will be a key member of the Internal Audit team and ... This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing audit… more
- The Coca-Cola Company (Atlanta, GA)
- …qualified candidates for a **Information Technology Auditor** position within the Internal Audit team. The purpose of this position is to perform technology-focused ... operating effectiveness of internal controls, including Sarbanes-Oxley related controls. Audit assessments and compliance activities are conducted for internal… more
- JPMorgan Chase (Jersey City, NJ)
- …detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate Investment Banking team, you will have ... the opportunity to lead all aspects of the audit lifecycle, including planning, fieldwork, reporting, validation, and continuous...insight. We work with every Line of Business and Corporate Function to assess the internal control processes that… more
- BMO Financial Group (Milwaukee, WI)
- Project Audit is a specialty team within the Corporate Audit Division that assesses the quality and effectiveness of internal controls, governance and risk ... controls and governance and risk management processes, in alignment with Corporate Audit Methodology. You will identify and communicate to Project Audit… more
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