- Target (Brooklyn Park, MN)
- …your career while having a healthy balance with life outside of work. **Internal Audit ** helps bring Target's purpose to life through assurance & risk insights that ... Auditor, you will lead the development and execution of Internal Audit activities, leveraging your knowledge of risk management capabilities, including identifying… more
- PPL Corporation (Allentown, PA)
- …for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings....more years of work experience in a compliance or audit focused position or equivalent (Intermediate) + 5 or… more
- PulteGroup (Atlanta, GA)
- …is a rotational position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our ... 32 divisions. Recent alumni from Corporate Audit have gone on to take roles such as...auditing. + Plan and execute comprehensive operational and financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate… more
- L3Harris (Camden, AR)
- …requirements. Plan, communicate, and clarify the purpose and scope of the audit to responsible department representatives. Collect and analyze evidence to determine ... to ensure that corrective actions have been effectively + implemented. Review audit related root cause and corrective action submittals. + Collect and Document… more
- American Water (Camden, NJ)
- …insights Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects ... and audit teams, ensuring quality and timely audit deliverables. * This includes coordination, planning, fieldwork, audit /project reports, and issue… more
- Nestle (St. Louis, MO)
- …Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that provides ... of it! _This position is not eligible for Visa Sponsorship._ Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global team… more
- Covenant Health Inc. (Knoxville, TN)
- …Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for Covenant Health entities as they relate to charging, ... reimbursement. Also provides corporate oversight of any current departmental audit programs. + Reviews data to identify audit... audit programs. + Reviews data to identify audit issues and proactively trend data. + Reviews and… more
- Weill Cornell Medical College (New York, NY)
- …The Compliance Education Manager plays a critical role in aligning education and audit strategies to support the compliance framework. This role is responsible for ... based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor completion of compliance… more
- NVIDIA (Santa Clara, CA)
- …candidate will have a solid background in SOX compliance, risk management, and audit project management. This role requires a strategic problem solver with excellent ... leadership skills to ensure the delivery of high-quality audit outcomes across global operations. What you'll be doing: + Lead the lifecycle of IT SOX compliance,… more
- City of New York (New York, NY)
- …as a Medicaid Quality Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers to ensure they are ... of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created for each audit ...appropriate audit worksheets are created for each audit conducted. Verify they capture the elements necessary to… more