- Fidelity TalentSource LLC (Merrimack, NH)
- …DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. You will help ... GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal … more
- Penske Truck Leasing Co., LP (Crystal, MN)
- Position Summary: Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... requirements tracking. Liaison for internal customer support. Track all return goods as directed...Major Responsibilities: * Support dispatch office each night * Audit of logs and trip reports and other DOT… more
- Penske Truck Leasing Co., LP (Marion, OH)
- Position Summary: Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... requirements tracking. Liaison for internal customer support. Track all return goods as directed...maintaining database, miscellaneous reporting, and answering phone calls * Audit of logs and trip reports and other DOT… more
- Penske Truck Leasing Co., LP (Sacramento, CA)
- …* Conduct monthly site visits of each location to review and audit environmental compliance, provide awareness training and initiate corrective actions with service ... Professional (REP), or other applicable certification preferred. * Must possess advanced knowledge and understanding of Federal EPA and state specific regulations… more
- Penske Truck Leasing Co., LP (Hopewell Junction, NY)
- Position Summary: Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... requirements tracking. Liaison for internal customer support. Track all return goods as directed...* Vision Insurance * Life Insurance * 401K * Associate Referral Program Our associates also enjoy numerous … more
- Penske Truck Leasing Co., LP (Nazareth, PA)
- Position Summary: Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... requirements tracking. Liaison for internal customer support. Track all return goods as directed...office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT… more
- Penske Truck Leasing Co., LP (Clyde, OH)
- Position Summary: Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... requirements tracking. Liaison for internal customer support. Track all return goods as directed...office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT… more
- Blanchard Valley Health System (Findlay, OH)
- …for various external reporting and facilitation of the organization year-end financial audit . This position reports directly to the Director of Finance. JOB ... Finance and HR leadership. Duty 4: Responsible for developing and monitoring internal controls to assure compliance with established procedures. Duty 5: Accountable… more
- Fidelity TalentSource LLC (Westlake, TX)
- …reason behind this change. You will also help to ensure that downstream, internal systems have accurate daily balances for managed accounts in preparation for ... statement production and Fidelity Charitable's audit of investment accounts. Special Note: This position will...the finance industry The Skills You Bring Confidence in advanced Excel skills (especially vlookup and pivot tables) Strong… more
- Lennar Homes (Palm Beach Gardens, FL)
- …deal effectively with confrontational situations and maintain objectivity with internal and external customers.Excellent computer skills including advanced ... of all communities and brands, to include: Residential/Primary, Resort and Active Adult. Audit marketing content on the web site to ensure content accuracy and… more
- Athene (West Des Moines, IA)
- …bar even higher. We're ready to help you achieve more. Purpose: Provides independent audit assurance through delivery of assigned audit reviews as to the ... frameworks. Accountabilities: + Assists in the development of appropriate audit and SOX work programs and execution of those...work programs + Produces high quality working papers and audit files to support the findings of assigned SOX… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Development Program Analyst/ Associate within PNC's Internal ... Cleveland, Ohio, Raleigh, North Carolina, or Birmingham, Alabama. **Job Description** ** Internal Audit Development Program** By joining one of PNC's… more
- JPMorgan Chase (Plano, TX)
- On the Internal Audit Associate Team, you...industry is a plus + CPA, CIA, CISA and/or Advanced Degree in Technology, Finance or Accounting + Excel or ... career development through hands-on experience, immersive learning opportunities, and coaching. As an internal audit associate in Internal Audit , you… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Internal Audit Associate ** **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter looking for an ... and New Zealand. Description: Responsible for assisting with individual internal audit projects, as part of the...(preferable) + 0-3 years of previous accounting, finance, or audit experience. + Advanced Microsoft Excel skills.… more
- JPMorgan Chase (Plano, TX)
- …professional to join the Consumer & Community Banking Audit Team! As a Senior Internal Audit Associate in our Technology team, you will have the ... expertise to make a significant impact on our business. Internal Audit is an independent function at...professional certification such as CISA, CISSP, or CIA + Advanced degree and background in Technology \#LI-Onsite #LI-Hybrid JPMorgan… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** Under direction of the Director of Internal Audit , the primary functions of this position are to: + Contribute towards the ... maintenance and enhancement of an effective Internal Audit Program + Contribute towards the...care preferred. + Project management skills strongly preferred. + Advanced technical skills (MS Excel) preferred. EEO is The… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...Associate ) + Tableau + UiPath (eg, RPA Developer, Associate , Advanced ). + AuditBoard + Workiva Our… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior...Associate ) + Tableau + UiPath (eg, RPA Developer, Associate , Advanced ). + AuditBoard + Workiva Our… more
- Bath & Body Works (Columbus, OH)
- Manager, IT Internal Audit Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 04DCP Job Area: Finance Employment type: Full-time ... Description Manager, IT Internal Audit At Bath & Body Works,...on recruiting, retaining, and advancing diverse talent where our associate population is as diverse as the communities we… more
- Gilead Sciences, Inc. (Foster City, CA)
- …together. **Job Description** **Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit ** As a Gilead intern you will contribute to high-impact ... Financial Planning & Analysis (FP&A), IT, Tax, Treasury, Controllership, Operations, Internal Audit , Investor Relations, Corporate Development and Strategy. The… more
