- 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
- Delta Air Lines, Inc. (Atlanta, GA)
- …leadership, personal growth, innovation, and intellectual curiosity with a bias toward action. Corporate Audit is looking for a data curious individual who has ... and industry trends in support of ERM risk assessments and scenario analysis * Audit data to ensure data accuracy and the processes are clearly defined; proactively… more
- CVS Health (Cumberland, RI)
- …make health care more personal, convenient and affordable. **Position Summary** + The IT Manager Corporate Audit will be a key member of the IT Internal Audit ... team and will lead the execution of internal audit projects. This independent contributor role is a subject...IT Analyst and Sr IT Analyst roles within Internal Audit . + CVS Health follows a 3 days in… more
- US Bank (Dallas, TX)
- …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
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a ** Corporate EHS Compliance Audit Manager** to sit in Norwell, MA. The Audit Manager, Compliance Audit is responsible to ... and participate in external audits of facilities; review written audit reports for submittal to corporate headquarters;...review written audit reports for submittal to corporate headquarters; assist in RFP and budget approval process.… 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
- Meta (Menlo Park, CA)
- …and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. Evaluates ... **Summary:** Meta is seeking an experienced Internal Audit Manager to join our Internal Audit...assurance audits across Meta's Finance, Human Resources, and other Corporate Functions. The ideal candidate will have hands-on experience… more
- Charles Schwab (Westlake, TX)
- …improve the efficiency of governance processes, risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Manager. The ... and regulatory issues. Reporting to the Director of the Corporate enterprise team, the Internal Audit Manager...of the Corporate enterprise team, the Internal Audit Manager will have responsibility for the independent and… 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
- 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
- CVS Health (Northbrook, IL)
- …TX., Scottsdale, AZ., Woonsocket, RI., or Hartford, CT CVS Health Internal Audit Department provides high quality services to our internal business partners that ... solutions. We continuously look for ways to improve our audit processes and leverage technology to provide value in...for the Pharmacy and Consumer Wellness segment and the Corporate segment and promote collaboration with our business partners,… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Auditor Senior, you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have exposure ... processes and financial systems. + Plan and execute operational and financial audit procedures related to our homebuilding Divisions, Shared Services, and … 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
- 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
- Dentsply Sirona (Charlotte, NC)
- …responsible for providing leadership, strategic direction and innovation to Dentsply Sirona's Corporate Audit function, overseeing and managing the annual ... to have a meaningful impact on the future direction of Dentsply Sirona. The Corporate Audit team is a growing and evolving team that is continuously developing … more
- Bank of America (New York, NY)
- …**Job Description:** This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense ... issues. + Develop short and long term reporting strategy for the Corporate Audit and Credit Review organization (CACR) inclusive of delivery method (ie point… more
- Baptist Memorial (Memphis, TN)
- …referral program Job Summary: Position: 16009 - Manager-Internal Audit Facility: BMHCC Corporate Office Department: HS Corporate Audit & Consultg ... Provides innovative leadership to maximize the entity's contribution to overall corporate performance through effective planning as well as human and financial… more
- BMO Financial Group (Chicago, IL)
- …**Helps to develop annual audit plan.** **Provides input into Corporate Audit processes identifying opportunities to simplify.** **Executes audits in ... all audit procedures executed are conducted in accordance to Corporate Audit Methodology as confirmed by its Quality Assurance program and/or regulatory… more
- Bank of America (Dallas, TX)
- …business, and technical expertise, and supporting team members with development. Within Corporate Audit , the Executive Reporting team is tasked with synthesizing ... high-quality, and accurate reporting to the Audit Committee, Chief Audit Executive, and Corporate Audit and Credit Review Senior Leadership team. + Stay… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …EHSS Audit , Systems & Performance, will be responsible for leading the Corporate audit program, development of the company strategy, and overseeing the ... to align with the overall company strategy and industry best practices. + ** Corporate EHSS Audit Program:** Oversee the corporate EHSS audit program for… more
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