- Sally Beauty Holdings (Denton, TX)
- …the annual department budget and ensure cost effectiveness of all assigned activities. Audit systems and assess their outcomes to ensure security of data, network ... by formal supervisory experience. BS/BBA in Computer Science, MIS or similar field or equivalent work experience. Working Conditions/ Physical Requirements The work… more
- HEPCO, Inc. (Mcguire AFB, NJ)
- …and the finance department. Assist with record retention and support audit testing activities. Apply HR practices, policies, and procedures, while maintaining ... Requirements: Bachelor's degree in Human Resources or a related field . Ability to handle multiple priorities in a fast-paced...of Ariba and Catalyst is a plus. Benefits: Health Insurance Sick Time 401k Pay Range: $30.00 - $35.00… more
- USAA (San Antonio, TX)
- …required may be substituted in lieu of a degree. + 8 years of audit , financial, insurance , banking, information technology or related business and/or leadership ... what makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk** , manages audit...you have:** + Bachelor's degree in Business or relevant field such as Finance, Accounting, Business, or Information Technology.… more
- Vail Resorts (Broomfield, CO)
- …until the position is filled (whichever is first). **Job Summary:** As the Analyst Internal Audit , you are a key team member of the Internal Audit (IA) ... Full Time / Year Round + Other Specifics: Hybrid **Job Responsibilities:** + Audit Knowledge + Capable of assessing the effectiveness of internal controls -… more
- Vail Resorts (Broomfield, CO)
- …the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the Internal Audit (IA) ... Full Time / Year Round + Other Specifics: Hybrid **Job Responsibilities:** + Audit Knowledge + Makes recommendations to improve internal control and educates the… more
- Walmart (Bentonville, AR)
- …Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years' experience in internal/external audit , ... the Team/Position** As a **Senior Manager, Benefits Accounting and Audit ** , you'll play an important role in managing...+ Bachelor's degree in Accounting, Finance or a related field + Minimum of 5 years of experience in… more
- Warner Bros. Discovery (Atlanta, GA)
- …experience of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT and/or related field . + Experience ... years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT, or related field . + Experience managing… more
- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and… more
- Robert Half (Indianapolis, IN)
- JOB REQUISITION Indianapolis Technology Audit & Advisory Associate Director LOCATION INDIANAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing...(eg, Accounting, Finance, Information Technology, Cybersecurity, or b usiness-related field .) + 9 + years working in technology… more
- Cushman & Wakefield (Tampa, FL)
- **Job Title** Audit and Compliance Analyst **Job Description Summary** The Audit and Compliance Sr Assistant Project Manager will be responsible for monitoring ... mitigate risks. **Job Description** **Key Responsibilities:** **Support compliance and audit activities through investigation, recording and reporting against established… more
- Elevance Health (Indianapolis, IN)
- … work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work ... improvement, and quality oversight background. + Public accounting (eg, Big Four) audit experience. + Understanding of insurance company operations. Please be… more
- Energy Northwest (Richland, WA)
- …controls. **GENERAL SUMMARY** Lead ongoing management of the agency wide Internal Audit Program in accordance with the Institute of Internal Auditors Standards and ... responsibilities will include: development and execution of the annual internal audit plan, addressing emergent audit requests, ensuring program objectives… more
- Warner Bros. Discovery (Atlanta, GA)
- …years of experience in Big 4, Management Consulting, Multinational Corporate Environment, Internal Audit , Audit , IT, or related field . + Experience managing ... + MBA or Bachelor's degree in Accounting, IT, Finance, Business, or related field . + Professional audit certifications preferred (CPA, CIA, CISA, CRMA, or… more
- Warner Bros. Discovery (Atlanta, GA)
- …of experience in Big 4, Management Consulting, Multinational Corporate Environment, IT Audit and/or related field . * Strong organizational planning and process ... Management Information Systems, Accounting Information Systems, Computer Science, or related field of study preferred. * Professional audit certifications… more
- Warner Bros. Discovery (Burbank, CA)
- …of experience in Big 4, Management Consulting, Multinational Corporate Environment, IT Audit and/or related field . * Strong organizational planning and process ... Management Information Systems, Accounting Information Systems, Computer Science, or related field of study preferred.. * Professional audit certifications… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery ... of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior ...strong subject matter expertise in a technical or specialized field . 5. Leverage strong risk management knowledge to assess… more
- Truist (Richmond, VA)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager/Team Lead is responsible for providing a leadership role in the ... delivery of value-added independent and objective risk-based internal audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare… more
- Robert Half Finance & Accounting (College Station, TX)
- Description We are offering an exciting role for an Internal Audit Manager/Director based in College Station, Texas. In this role, you will play a crucial part in ... managing and directing the internal audit processes within our company. You will work with...minimum of 5 years of experience in a related field * Proficient in the use of Accounting Software… more
- Walmart (Bentonville, AR)
- …Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field and 4 years' experience in internal/external audit , ... Position Summary What you'll do **Senior Internal Audit Manager** Walmart Corporate - Global Audit...Financial benefits include 401(k), stock purchase and company-paid life insurance . Paid time off benefits include PTO (including sick… more
- Henry Ford Health System (Troy, MI)
- GENERAL SUMMARY: The Manager of Payor Audit is responsible for managing all third-party payer audit processes across the Henry Ford Health System which includes ... records and the timely submission of documentation for Medicare Recovery Audit Contractors (RAC) and Third-Party Payer Audits. PRINCIPLE DUTIES AND RESPONSIBILITIES:… more
