- Sentry Insurance (Stevens Point, WI)
- As an Audit Attorney, you'll provide strategic oversight of outsourced legal counsel to help the organization effectively manage the needs of Sentry's policyholders. ... What You'll Do As an Audit Attorney, you will: Develop standards and technical operating...good working relationships with all levels of external and internal business partners. What You'll Receive At Sentry, your… more
- CoachUSA (Janesville, WI)
- …and make necessary adjustments as needed, to ensure adherence to the CBA. Audit all dispatch and driver run sheets as necessary. Assist in investigating complaints ... and participate in driver meetings. Work with Safety Manager, sales personnel, and dispatchers to ensure Hours of Service...software, including the ability to quickly learn and navigate internal tools and platforms. Must be willing and able… more
- CF Industries (Northbrook, IL)
- …cost standards within SAP. Maintains compliance over SOX and other internal controls. Other Responsibilities Coordinates and reviews special projects, providing ... assistance where necessary Coordinates quarterly and year-end audit closing schedules and monitors progress Initiates, research and documents improvements to current… more
- Banner Bank (Mercer Island, WA)
- …on time. Adhere to policy and procedures to minimize risk and achieve satisfactory internal audit results. Assist clients by gaining an understanding of their ... Support the Branch Manager in developing an on going sales performance culture. Effectively assist clients in achieving their...loan payments. Responsible for acting as a leader in sales , operations, and client service. Manage the operations of… 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
- 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
- SpaceX (Hawthorne, CA)
- Head of Internal Audit Hawthorne, CA Apply SpaceX was founded under the belief that a future where humanity is out exploring the stars is fundamentally more ... goal of enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal...rules. Lead audits of key processes, including order to sales , cost accounting, procure to pay, treasury, tax, general… 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
- Mizuho Corporate Bank (New York, NY)
- About the TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). COVERAGE SUMMARYAssist in...and investment banking, capital markets, equity and fixed income sales & trading, derivatives, FX, custody and research. Visit… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,...work. Summer hours are generally not available for field sales and manufacturing operations and may also be limited… 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
- 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
- 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
- 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
- Robert Half Accountemps (Columbus, OH)
- Description Overview: We are seeking a detail-oriented Sales Audit Specialist to join our team. This role is responsible for ensuring the accuracy and integrity ... as required by management. Requirements Qualifications: + Prior experience in sales auditing, retail operations, or financial reconciliation preferred. + Strong… 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
