- Warner Music Group (New York, NY)
- … Audit A little bit about our team: The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... audits, and proactive risk management for the business. The Internal Audit department partners with the business...fit their career goals. Here you'll get to: Perform assurance and advisory engagements from planning through fieldwork and… more
- PwC (Chicago, IL)
- …analysis, remediation on the issues; and, General understanding of Internal Audit and Quality Assurance processes and expectations. Demonstrate thought ... They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at… more
- GE HealthCare (Waukesha, WI)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance ...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- Charles Schwab (Roanoke, TX)
- …of a large financial institution. What you'll do: Lead independent quality assurance reviews of various internal audit activities including IT focused ... committees to support their performance of effective oversight. The Quality Assurance (QA) team within PPG is...Assurance to assist with independently evaluating that key internal audit activities continue to be performed… more
- PwC (Charlotte, NC)
- …Type: Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial ... statements, internal controls, and other assurable information enhancing the credibility...and independence requirements. The Opportunity As part of the Audit and Assurance team you are expected… more
- PwC (Pittsburgh, PA)
- …Type: Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial ... statements, internal controls, and other assurable information enhancing the credibility...and risk management processes and related controls. In digital assurance at PwC, you will focus on providing … more
- Deloitte (Morristown, NJ)
- …services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & ... working with some of the largest and most complex audit engagements in Deloitte's client portfolio. Not only will...statement and regulatory fraud and forensics to enhance the quality of our audits. Recruiting for this role ends… more
- PwC (Dallas, TX)
- …Type: Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial ... statements, internal controls, and other assurable information enhancing the credibility...and risk management processes and related controls. In digital assurance at PwC, you will focus on providing … more
- PwC (Kansas City, MO)
- …Type: Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial ... statements, internal controls, and other assurable information enhancing the credibility...and risk management processes and related controls. In digital assurance at PwC, you will focus on providing … more
- Deloitte (Boston, MA)
- …play a key role within our Capital Markets Transactions (CMT) group within Assurance --> Technical Accounting & Reporting. We are seeking professionals who want to ... providing technical guidance, project oversight, and cross-functional coordination to ensure high- quality delivery to our clients. At Deloitte, we provide services… more
- Accenture (New York, NY)
- …50 Companies for Diversity (http://www.diversityinc.com/the-diversityinc-top-50-companies-for-diversity-2016/) lists. The Internal Audit Department provides the ... and internal controls, and compliance with the Company's policies and procedures. Internal Audit also provides advisory services designed to add value and… more
- Brink's (Coppell, TX)
- …and external auditors. Audit Execution & Oversight: Lead and manage the internal audit function, ensuring high- quality audits, timely reporting, and ... and valued, and we provide equal opportunity to participate and grow. Job Description The VP, Internal Audit will be based in Dallas, TX and will lead the … more
- Conagra Brands (Omaha, NE)
- Reporting to the Director, Internal Audit this role will be responsible for developing, maintaining, and governing the department's data and analytics ... capabilities to support Internal Audit 's vision to leverage technology and...techniques. Develop repeatable data analytics processes to provide real-time audit assurance and improve audit … more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.Collaborate with the audit team in the… more
- Astellas Pharma (Westborough, MA)
- …Prepare and maintain monthly audit -related metrics and dashboards for review by Quality Assurance and site management during Quality Council or ... quality , and compliance across a broad range of Quality Assurance (QA) activities and collaborate closely...Experience developing and managing self-inspection or internal audit programs. Experience providing GMP or quality … more
- Grant Thornton (Atlanta, GA)
- …programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities Proficiency ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant… more
- Highmark Health (Pittsburgh, PA)
- …Fraud Examiner (CFE) Certified Information Systems Auditor (CISA) SKILLS Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... and standards. Assesses whether the processes and controls provide reasonable assurance that risks are identified and managed appropriately. Collects, examines,… more
- Grant Thornton (Los Angeles, CA)
- As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager, you will get the opportunity to grow and contribute to our clients' business needs by ... programs for clients Manage the development and execution of internal audit outsourcing and co-sourcing engagements for...a licensed, certified public accounting (CPA) firm that provides audit and assurance services - and Grant… more
- General Dynamics Information Technology (Fairfax, VA)
- …Required: SSBI (T5) Job Family: Professional Engineering Skills: Electronic Health Record Systems,IT Quality Assurance , Quality Assurance (QA), Quality ... place. At GDIT, people are our differentiator. As a Quality Assurance Analyst i n support of...project staff including our subcontractors have well defined processes. Audit these processes based on set schedule(s). Document results… more
- Optiv (Boston, MA)
- …and Threat Analysts to service customers. The Sr. QA Analyst will conduct thorough quality assurance reviews on alert tickets, ensuring they meet the highest ... the overall security posture of Optiv customers. How you'll make an impact Quality Assurance High level professional writing experience regarding documenting and… more
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