- 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
- Proofpoint (Sunnyvale, CA)
- …cybersecurity. Protection Starts with People. Proofpoint. **About The Department** The Internal Audit (IA) organization strive to enhance and protect ... value by providing risk-based and objective assurance, advice, and insight. At Proofpoint, Internal Audit is responsible for managing Company's SOX Program as… more
- Scotiabank (New York, NY)
- Manager, US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... to work as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit to provide audit services… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. **Job Description** ** Internal Audit Undergraduate Intern** As a PNC Intern, you will participate ... to launch your career and complement your education with real-world job experience. Internal Audit is responsible for providing assurance on the effectiveness of… more
- Stryker (Mahwah, NJ)
- …innovation. The Manager is responsible for executing operational and compliance related internal audit projects and should possess MedTech industry knowledge, ... from various functional areas - such as compliance, finance, sales , inventory, or supply chain - or broader MedTech...of relevant standards, regulations, and emerging risks to support internal audit activities. Baseline knowledge of … more
- IHG (Atlanta, GA)
- The IT Senior Manager of Global Internal Audit is responsible for the delivery of audit reports and contributing to the Global Internal Audit ... holistic roadmap that aligns with IHG's strategic objectives. The IT Senior Manager of Global Internal Audit must be able to work at both strategic and tactical… more
- Elkay (Milwaukee, WI)
- Internal Audit Manager **_The Company_** Zurn Elkay Water Solutions Corporation is a thriving, values-driven company focused on doing the right things. We're a ... across the US, China, Canada, Dubai, and Mexico, with sales offices available around the globe. We hope you'll...Zurn Elkay Water Solutions Corporation family! **Job Description** This Internal Audit Manager, reporting to the Vice… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- Title: ACCOUNTING TECHNICIAN ( SALES AUDIT /RECONCILITATION) Location: United States-Virginia-Norfolk Job Number: 2500001R Job Summary: The role involves analyzing ... and executing solutions for sales audit reporting and funding issues within...management of any violations. - Generate reports from various internal and external applications, such as Point of Service,… more
- MUFG (New York, NY)
- …will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and ... Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with...areas of Market Risk Management with demonstrated familiarity including Sales and Trading; and familiarity with Broker - Dealer… more
- WESCO (Chicago, IL)
- As the Supervisor - Internal Audit , you will be responsible for achieving the assigned portion of the annual audit plan by successfully planning, ... and training and development opportunities. + Supports the achievement of the Internal Audit annual plan by overseeing, coordinating, and performing audits,… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, Illinois, ... including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation… more
- VF Corporation (Greensboro, NC)
- **VICE PRESIDENT, INTERNAL AUDIT : Become the Newest Member of the VF Family** **How You Will Make a Difference:** + Assuring the Reliability of Information - ... such individuals with broad exposure to VF's operations. VF Internal Audit serves as a key resource...compensation awards that may include an annual incentive plan, sales incentive, or commission potential. Specific details of the… more
- ServiceNow, Inc. (San Diego, CA)
- …We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. We have a tight team environment where support, loyalty, ... as our product + Mentor and provide leadership to audit staff and interns + Actively manage relationships with...controls and segregation of duties + Advanced understanding of internal controls and the demonstrated ability to evaluate and… more
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and special ... perform the planning, fieldwork and reporting phases of an audit engagement. The Internal Audit ...+ Work closely with cross-functional teams, including finance, marketing, sales , and operations, to gather requirements and deliver insights.… more
- Elkay (Milwaukee, WI)
- Internal Audit Intern (Summer 2025) **_The...across the US, China, Canada, Dubai, and Mexico, with sales offices available around the globe. We hope you'll ... be located in our Milwaukee, WI Headquarters. **Key Accountabilities** + Support the Internal Audit Department, assisting with: + Testing key financial … more
- Walgreens (Deerfield, IL)
- …at www.walgreensbootsalliance.com . **Job ID:** 1546768BR **Title:** Associate Category Manager - Audit & Legal Services and Data Sales **Company Indicator:** ... or revision opportunities within supply base. Acts as the internal point of contact for supplier management and complaint...and at least 2 years of experience in Retail, Sales , and/or Category Management and/or analyzing related data such… more
- Lincoln Financial Group (Greensboro, NC)
- …a highly organized and detail-oriented Administrative Assistant II to join the Internal Audit team. The ideal candidate will provide high-level administrative ... systems. + Serving as back up for Executive Assistant. + Liaising with internal and external stakeholders on behalf of Vice President(s). + Monitoring and ordering… more
- Capital One (Mclean, VA)
- Audit Manager, Retail Bank- Business Operations Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit ... Audit department is considered one of the leading internal audit functions within the financial services...etc.), and small business banking (ie, strategy and deposits, sales and servicing, and lending). Audit work… more
- Scotiabank (New York, NY)
- …**Purpose** The Audit Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan review activities in support of the Audit ... Senior Audit Manager, US Loan Review **Requisition ID:** 210150...equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy,… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board… more