- HCA Healthcare (Nashville, TN)
- …This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while ... lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process… more
- V2X (Reston, VA)
- …best practices. This role focuses on access governance, segregation of duties, audit readiness, and risk mitigation across key business processes supported by the ... The specialist partners closely with IT, Finance, HR, Supply Chain, and Audit teams to design, monitor, and enforce compliance controls, while also supporting… more
- MyFlorida (Miami, FL)
- …tobacco licensed entities, resolves difficult, unusual, or questionable issues in the review and processing of tax documents, and confers with licensees by ... or in person regarding tax payments. The incumbent will: + Examine and audit purchase and sales documents including receipts, invoices, business records, and related… more
- Bio-Techne (Minneapolis, MN)
- …Pay Range: $69,800.00 - $114,800.00 **Responsibilities:** + Assist in risk assessment, audit scoping and audit program development + Complete assigned SOX ... and control issues and recommend pragmatic solutions + Draft audit reports and present issues to the business while...MBA a plus This job description provides a high-level review of the types of work performed. Other job-related… more
- Cardinal Health (Boise, ID)
- …will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization proactively identify ... function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director of Vendor Management...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Elevance Health (St. Louis, MO)
- …and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation and issues. + Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and… more
- City of New York (New York, NY)
- …not be considered for an interview. Under the direction of the Engineering Audit Officer, Executive Director, and the Division Administrative Officer/ Audit ... Assistant, the EAO Administrative Assistant will: Assist the DAO/ Audit Assistant with various administrative functions within the Engineering Audit Office that… more
- Deloitte (Hermitage, TN)
- …for improving our IT systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit approach and scope, preparing the ... audit program, determining auditing procedures, seeing the audit process through completion, upholding a service-oriented attitude, and applying internal … more
- Brunswick (Mettawa, IL)
- …into reality** **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team comprised of very skilled, resourceful, ... and continuing professional growth through completion of the Annual Audit Plan and staying abreast of industry trends, emerging...accounting principles (GAAP) is a plus + Ability to review and analyze facts and trends to formulate practical… more
- ManpowerGroup (New York, NY)
- …to join their team. As a Junior Auditor, you will be part of the audit department supporting the construction audit team. The ideal candidate will have strong ... audits of labor and overhead costs to ensure accuracy and compliance. + Review contracts for adherence to established guidelines and regulations. + Utilize advanced… more