- JPMorgan Chase (Jersey City, NJ)
- …understanding of Corporate Investment Banking Sales and Marketing and Global Research! Internal Audit is an independent function at JPMorgan Chase that aims ... management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- United Rentals (Stamford, CT)
- …+ Assist Sales Tax Senior Analyst and Manager with monthly reconciliation process, internal audit requests, sales tax audit information requests and ... **come build your future with United Rentals!** As a Sales & Use Tax Analyst, you will assist with...customer service when fielding phone calls and emails from internal and external sources regarding taxability, exemption certificates, invoice… 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
- Emerson (Austin, TX)
- …goals and objectives + Collaborate with other functional areas (eg Legal, Finance, HR, Internal Audit , Sales , etc.) to advise compliance issues to ... appropriate existing channels for investigating and resolution collaborating with Emerson management and external legal counsel as needed to resolve difficult legal Trade Compliance issues + Lead or otherwise assist in Trade Compliance-related projects and… 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
- 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
- Buffalo Public Schools (Buffalo, NY)
- Title:Director of Internal Audit RB # 23-445 ID:9052 Department:Accounting Location:City Hall Division:Civil Service Type:Support Staff Description BUFFALO BOARD ... tribal enrollment or community recognition as a Native American) POSITION: Director of Internal Audit - Perm/Prov SALARY: BY CONTRACTUAL AGREEMENT, up to… more
- Whirlpool Corporation (Benton Harbor, MI)
- …will be a part of** The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the ... Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst, Internal Audit position located in Benton Harbor, Michigan. As a… more
- Lumen (Columbus, OH)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to...This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible… more
- Performance Contracting, Inc. (Lenexa, KS)
- …**Performance Contracting Group** is seeking a full-time paid intern to support our ** Internal Audit Department** during the summer of 2025 at our corporate ... **Lenexa, KS** . As a key member of the Internal Audit department, this role is responsible...operating procedures + Evaluate projects for compliance with state sales and use tax regulations + Consult with employees… 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
- Abbott (Abbott Park, IL)
- …in our Abbott Park, IL location. The Manager, Global Information Technology (IT) Internal Audit , manages various technical control assessments and providing the ... scope and risk. Identify opportunities to integrate IT audit with Financial and Sales and Marketing...the on-going control environment. + Communicate assessment results to internal partners, Audit Management, and team members.… more
- Charles River Laboratories (Wilmington, MA)
- …career that you can feel passionate about. **Job Summary** We are seeking an **IT Internal Audit Intern** for our Corporate site to be located in **Wilmington ... Whether your background is in life sciences, finance, IT, sales or another area, your skills will play an...compliance testing. Successful candidates will assist the Charles River Internal Audit group with a variety of… more
- Charles River Laboratories (Wilmington, MA)
- …a career that you can feel passionate about. **Job Summary** We are seeking an ** Internal Audit Intern** for our Corporate site to be located in **Wilmington ... Whether your background is in life sciences, finance, IT, sales or another area, your skills will play an...compliance testing. Successful candidates will assist the Charles River Internal Audit group with a variety of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter… more
- Neuberger Berman (New York, NY)
- …or Business + CPA, CFA preferred + 8 to 10 years external and/or internal audit experience, asset management or financial services related preferred + Strong ... announcement memo, narratives, flow charts, risk assessments, control matrices and audit procedures + Document and assess internal controls, identify strengths… more
- Highmark Health (Columbus, OH)
- …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
- Comcast (Atlanta, GA)
- …a plus. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies...to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the… 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