- Kohl's (Menomonee Falls, WI)
- … conclusion in accordance with internal auditing standards + Communicate the results of audit /projects to senior leaders and collaborate with senior leaders ... and compliance risk in Kohl's processes and develop detailed audit procedures to develop risk-based audit programs...develop detailed audit procedures to develop risk-based audit programs + Obtain and analyze information for evidence… more
- Deloitte (Hermitage, TN)
- … Standards. + Work independently and within teams under the guidance of more senior audit professionals as part of our apprenticeship model to identify ... for improvement and develop creative solutions. + Work with Internal Audit Managers and Internal Audit leaders to draft audit reports and communicate… more
- Bank of America (Washington, DC)
- …program. + Prepare and present metrics, reports, and recommendations to senior leadership and audit teams regarding access provisioning effectiveness ... Identity and Access Management (IAM) Security Administration Senior Specialist (Mainframe / Oracle exp highly desired)acle exp highly desired) Boston,… more
- Paramount (New York, NY)
- …communications. + Develop financial statement analysis and presentation materials for senior management and Audit Committee meetings. + Document quarterly ... a positive mark on culture. Join our External Financial Reporting team as a Senior Analyst and play a key role in delivering accurate, high-quality SEC filings and… more
- JPMorgan Chase (New York, NY)
- …include senior management, business heads, regulators, and both internal and external audit . As a Valuation Control - Senior Associate within the Private ... Join JPMorgan Chase as a Valuation Control - Senior Associate! The Valuation Control Group (VCG) is...to detail while also be able to communicate to senior stakeholders in succinct/clear fashion + Excellent communication skills… more
- American Tower (Boston, MA)
- …are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial and ... Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to deliver audit … more
- Robert Half Finance & Accounting (New Haven, CT)
- …for accuracy, reliability, and compliance with SEC filings. + Prepare and present audit reports to senior management, highlighting key risks and actionable ... Description Director of Internal Audit Location: Greater New Haven Area & Hybrid...Experience evaluating internal controls, leading audits, and presenting to senior leadership. + Exceptional communication skills and ability to… more
- MTA (New York, NY)
- Senior Associate, Office of Construction Oversight and Audit Job ID: 13002 Business Unit: MTA Headquarters Location: New York, NY, United States ... Sep 12, 2025 Description POSTING NO. 13002 JOB TITLE: Senior Associate, Office of Construction Oversight and Audit... Senior Associate, Office of Construction Oversight and Audit Services DEPT/DIV: Office of Construction Oversight / … more
- Kellermeyer Bergensons Services (CA)
- …setting. + Establish, track, and report on program metrics (eg, incident rates, audit scores, training completion) to senior leadership + Coordinate with ... cross-functional teams (HR, Operations, Legal, Facilities) to ensure program adoption and effectiveness + Ensures that all work is performed in accordance with approved manuals, internal policies and procedures, contract documents, good engineering practices… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas...supporting those auditing efforts. As part of CGA team, Senior Analysts are responsible for: * Analyzing complex business… more