- Waystar (Lehi, UT)
- **ABOUT THIS POSITION** The Internal Audit Director is a critical leadership role responsible for developing, implementing, and overseeing the internal audit ... extensive experience in SOX compliance, internal controls, risk management, and audit project management. This position requires a strategic problem solver with… more
- Walmart (Bentonville, AR)
- …timeliness, and adherence to methodology. + Provide technical guidance to auditors, review workpapers, challenge findings, and draft audit reports. **What You'll ... one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise to...retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our … more
- Navy Federal Credit Union (Vienna, VA)
- Overview Department At Navy Federal, Internal Audit 's (IA) goal is to provide independent, objective assurance and advisory services designed to evaluate and improve ... evolving, posing new and unique risks to the enterprise. As a result, Internal Audit must continuously adapt to provide assurance to our business partners through a… more
- Clark Construction Group, LLC (Mclean, VA)
- …of internal controls, policies, and regulations + Preparing detailed work papers and audit reports for IA management review + Working cross-functionally and ... As an Internal Audit Analyst, you will interact with finance/accounting, contracts...review of work papers completed by other Internal Audit team members **Other responsibilities include:** Root Cause Analysis… more
- Truist (Richmond, VA)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Audit Manager covering Core ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/ review process documentation to evaluate… more
- Bank of America (Charlotte, NC)
- Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25041688) **Job Description:** At Bank of America, we are… more
- SHI (Somerset, NJ)
- …working papers in accordance with Internal Audit procedures / standards. + Communicate audit / review results to the Director of Internal Audit and the Sr. ... Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team....providing feedback on control effectiveness as part of control review and remediation activity. + Ensure that control deficiencies… more
- City of New York (New York, NY)
- …determines the accuracy of the request prior to submission to the Director of SRO Audit and Billing for payment. - Review and investigate the SRO payment status ... to Policy situations with SRO facilities that require the review and authorization of the SRO Audit and Billing Director and/or the signature of the Deputy… more
- Navy Federal Credit Union (Pensacola, FL)
- …States without the need for current or future sponsorship. Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become ... a best in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of… more
- Bank of America (Charlotte, NC)
- …Statement Analysis Experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with… more