- Novo Nordisk Inc. (Plainsboro, NJ)
- …Finance, Pricing & Contracts, IT, Legal, Market Access and Field Sales . External relationships may include wholesalers, 340B entities, dispensing entities, vendors ... inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and...expertise in the form of advice and recommendations to internal stakeholders Supports the analysis and implementation of pending… more
- Repligen (Hopkinton, IA)
- …and resolve discrepancies.Collaborate with supply chain, production, logistics, and sales operations to align inventory levels, forecasts, and production ... warehousing, logistics, ISO, IATA, and DOT regulations, as well as internal policies and procedures.Supervise and guide warehouse staff, delegating assignments,… more
- JPMorgan Chase (Jersey City, NJ)
- …is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job Responsibilities** + Lead and participate on ... a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager, Vice President in the Global Sales and Research … more
- CoreSite (Denver, CO)
- …Receivable, Accounts Resolution, Billing Assurance Analysts, Operations, Facilities, Legal, Accounting/Finance, Internal Audit , Sales and Senior Management. ... and verifying that license and lease updates (including new/expansion sales , renewals, relocations, move-outs, and assignments) are accurately processed...Duties: + Work closely with our Sales , Legal, and Senior Management teams as needed to… more
- Insight Global (Rogers, AR)
- …research, and tax returns. * Review and monitor internal controls (including Internal Audit review). * Monitor sales contracts for proper add-ons ... while ensuring compliance with SEC and GAAP requirements and internal policies and procedures. Also responsible for review and...responsible for review and filing of all income and sales tax returns for federal, state, and local levels.… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… more
- Medtronic (Northridge, CA)
- …a motivated and detail-oriented **Finance and Operations Audit Senior** to join our ** Internal Audit team** . This role offers the opportunity to support a ... + Public accounting (preferably Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting principles, audit … more
- Deloitte (Tempe, AZ)
- …dimension of any organization's risk management structure. Deloitte's Risk & Financial Advisory Internal Audit team aspires to be the leading practice who helps ... our clients transform Internal Audit to be aligned to the...to participate in pursuit efforts and identifying potential "add-on" sales to client + Exercise professional skepticism, judgment, and… more
- SMBC (New York, NY)
- …functions including Sales , Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and… more
- Applied Materials (Austin, TX)
- …based on professional judgment. **Minimum qualifications** + Proven experience in internal audit , investigations, or compliance in complex, global environments, ... **Functional Knowledge** + Strong conceptual and practical expertise in internal audit ; foundational understanding of related areas...and a stock award program, as applicable. For all sales roles, the posted salary range is the Target… more
- Saint Francis Health System (Tulsa, OK)
- …+ Relocation assistance is available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role in evaluating and improving ... Assists in the development and execution of the annual audit plan. Conducts risk-based internal audits across...enhance audits and provides continuous monitoring. Provides oversight to sales tax recovery for taxable items utilized directly on… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …sessions, email communication, and conference calls. + Read and become familiar with Internal Audit Policies, Manuals, and Executive Presentations. + Develop and ... maintain the FY26 Internal Audit Plan Calendar and Tracker, including ongoing updates. + Create and manage Q4 FY25 and FY26 Audit Project Management Trackers… more
- Tractor Supply Company (Brentwood, TN)
- Sr Accountant, Sales Audit (Cash/Revenue) **Overall Job Summary** This position is responsible for applying advanced accounting practices to ensure the accuracy ... contributing insights to financial presentations. This position partners closely with Sales Audit , Treasury/Banking, Payments/Processors, and IT Retail Systems… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global sales ... stakeholders to understand business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the audit plan,… more
- Pilot Company (Knoxville, TN)
- …gain hands-on experience in a dynamic corporate environment? Pilot Company is seeking an Internal Audit Intern to join our team in Knoxville, Tennessee, for the ... technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing. Founded in 1958 by Jim A....this role, you'll be an integral part of the Internal Audit team, working on our annual… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... change initiatives, mentoring the team, and coordinating financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and… more
- Astellas Pharma (Northbrook, IL)
- …financial, compliance, and/or IT). This role is responsible for managing internal audit projects including budgeting, timeline monitoring, completing fieldwork ... testing, and directing other internal audit members and/or co-sourcing resources to...paid life insurance + Annual Corporate Bonus and Quarterly Sales Incentive for eligible positions + Long Term Incentive… more
- Scotiabank (Dallas, TX)
- …drive ambition for every future! **Purpose** As the 3rd Line of Defense, Internal Audit provides enterprise-wide, independent, and objective assurance over the ... weaknesses. The Director, US IT, Application and Data Audit leads and oversees the internal audit activities of this portfolio in support of the Audit … more
