- Intuit (San Diego, CA)
- …on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate ... functions. Internal Audit is part of the broader Finance organization that...shaping Intuit's aspirations, enabling operational excellence at scale. Internal Audit supports the achievement of Intuit's goals through trusted… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** **Primary Responsibilities** + Assisting the Audit Project Manager in planning audit engagements. Includes ... issues under the supervision of the Senior Auditor and Audit Project Manager . Includes identifying root causes rather than symptoms of control weaknesses,… more
- US Bank (Charlotte, NC)
- … audit activities at the direction of the lead auditor and/or primary audit manager , including assisting in planning of projects and development of risk-based ... excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing... audit programs. Participates in projects and/or activities that ensure… more
- EMCOR Group (Cincinnati, OH)
- … audit including but not limited to SMETA 4 pillar or SA8000 (SAI) audit . The Quality & Compliance Manager is responsible for managing supplier cost and ... of the client account portfolio. The Quality & Compliance Manager is responsible for working with the EMCOR departments,...Standards (SSCS) and local laws. The Quality and Compliance Manager will insure any audits conducted by a third… more
- American Electric Power (Columbus, OH)
- …tax experience to include management of domestic and/or international planning, compliance, and audit work. **Tax Planning Manager : (Grade 10)** + Eight (8) ... planning implementation through compliance reviews and assists with federal and state audit defense. **Job Description** **What You'll Do:** + Manage the tax… more
- Under Armour, Inc. (Baltimore, MD)
- …Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus on Sarbanes-Oxley (SOX) compliance and ... efficiency, effectiveness, and compliance. * Assist in all phases of the audit lifecycle: planning, fieldwork, reporting, and follow-up. * Participate in special… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Scope Reporting to the Associate Director, North America Transportation Compliance, Freight Pay/ Audit & Analytics, the Sr. Manager , Transportation Operations is ... budget development, quarterly forecasting, and monthly variance analysis. The Sr. Manager partners closely with business operations to ensure cost performance aligns… more
- M&T Bank (Bridgeport, CT)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Ankura (Lexington, NY)
- …required; . Five or more years of progressively responsible experience having attained the Manager level in an audit firm; . PCOAB or SEC regulatory experience ... Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the PCAOB,… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …customized reporting and player tracking systems. You will report to the Activity Audit Manager . **Primary Tasks:** 1. You will perform comprehensive review of ... You will be the primary liaison with site revenue audit teams and internal auditors for any loyalty audit fieldwork. 9. Perform other tasks as may be assigned.… more
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