- The Walt Disney Company (Glendale, CA)
- …**Glendale, CA** **area from** **January 2025-June 2025.** **What You Will Do** **:** **As a Corporate Management Audit Finance Intern, you'll have the ... experience. Now imagine yourself in an Internship with Disney Corporate Management Audit . When your...and other tools** **Required Qualifications & Skills ** **General finance , accounting and business process knowledge related to financial… more
- Lumen (Columbus, OH)
- …support and communicate with members of Human Resources, Senior Management , Corporate Security, Internal Audit , Finance , Law Department, and other ... The investigator will report directly to the Manager of Corporate Investigations, will work closely with Management ,...of Corporate Investigations, will work closely with Management , Human Resources and members of the Law Department… more
- CIBC (Chicago, IL)
- …Ave., 6th Floor **Employment Type** Regular **Weekly Hours** 40 **Skills** Audit Management , Internal Controls, Operating Effectiveness, People Management ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Senior Director, Audit - Finance and Treasury will focus on leading… more
- UL, LLC (Chicago, IL)
- …audits and develop timely improvement plans with clear accountabilities + Lead corporate audit process development and improvement, implementation of ... an excellent opportunity for a Vice President of Internal Audit to join our Finance team based...corporate audit standards, policies, audit approaches, tools and… more
- Capital One (Mclean, VA)
- …of experience in banking or the financial services industry with a focus on Corporate Finance , Capital Management , CCAR/DFAST, or Balance Sheet Management ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Finance (Hybrid) **Capital One's...focus. May be called upon to effectively represent internal audit at management meetings, internal forums, and… more
- Citigroup (New York, NY)
- …**Qualifications** : + 6-10 years of relevant experience related to Finance , Audit + Advanced English level + People management skills + Related ... for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area +… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Finance Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Morgan Stanley (New York, NY)
- …team as an Associate . The successful candidate will be responsible for assisting the Finance audit team in completing its annual audit plan covering ... committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** *Internal Audit Associate - Finance * **Location:** *New York-New… more
- City National Bank (Los Angeles, CA)
- *SR. AUDIT MANAGER- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one ... of the banks accounting and operating control environment. Wealth management and fiduciary audits in corporate , employee...management of auditable units * Tracks and manages audit resources to meet the audit budget… more
- Charles Schwab (Westlake, TX)
- …the efficiency of governance processes, risk management , and internal controls. The Corporate Internal Audit team is seeking a Manager, Internal Audit , ... is responsible for execution of audits over the firm's corporate and risk management functions including model...and validation controls. This individual will contribute to the Corporate Internal Audit team. The candidate will… more
- Meta (Menlo Park, CA)
- …to join our Internal Audit team to lead assurance audits across Meta's Finance , Human Resources, and other Corporate Functions. The ideal candidate will have ... and cultivate strong partnerships with key stakeholders. **Required Skills:** Internal Audit Manager - Corporate Functions Responsibilities: 1. Evaluates… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- CVS Health (Northbrook, IL)
- …role with CVS Health. CVS Health's Internal Audit Department serves the Audit Committee and assists management in achieving goals by conducting independent ... concentration, or work experience relevant to the position. Examples include: Accounting, Finance , Business Administration & Management , General Insurance & Risk… more
- AIG (Houston, TX)
- …participate in audit projects across multiple businesses and functions including Corporate Functions such as Enterprise Risk Management , Finance , Human ... and effectively discuss findings with business stakeholders + Work closely with the audit engagement teams to verify management 's corrective actions for audit… more
- Gap Inc. (Albuquerque, NM)
- …analytical skills and sound judgment to identify areas for improvement; + Drafting audit recommendations and reviewing them with appropriate management ; and + ... boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor,...remediation plans. + Establish and maintain strong relationships with corporate and brand functions + Use data analytics to… 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
- 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 (Northbrook, IL)
- …understanding in both written and verbal form. Interacts with various levels of Internal Audit and business line management to resolve issues in a timely manner ... effective communications. Reports related audit findings to audit and business management . Audit ...Bachelor's degree in a relevant field such as Accounting, Finance , Information Technology or equivalent experience. **Pay Range** The… more
- Valvoline Global (Lexington, KY)
- …other internal VGO stakeholders within finance and accounting (ie, FP&A, Corporate Accounting, Treasury, Tax, Internal Audit , and Corporate Development) ... weekly._** **How You'll Make An Impact** The **Manager of Corporate Finance ** will serve as the primary... finance (Commercial Marketing & Brand, Supply Chain Management , Information Technology, Legal, Human Resources, among others). **In… more
- Baptist Memorial (Memphis, TN)
- …12472 - Coordinator-RAC TPE Facility: BMHCC Corporate Office Department: HS Revenue Audit Corporate Category: Finance and Accounting Type: Non Clinical ... Experience Education Preferred: BSN or RN with BS/BA in Business Administration or Management Minimum: Diploma RN or RN AD Experience Preferred: PREFERRED 5 years of… more