- Autodesk (San Francisco, CA)
- …and business transformation + Develop transfer pricing controversy strategy and provide audit support for transfer pricing issues including analyzing local ... based on functional/risk analysis, and assist with preparation of audit -ready files + Support M&A, including preparing IP and legal entity valuations and… more
- Unilever (Denver, CO)
- …the organizational risk register; lead quarterly risk review meetings; track mitigation plans. ** Audit Support (Internal, PCI, SOX)** : Coordinate audit ... management. **Experience** : + 4-5 years of experience in compliance, risk management, or audit support , with at least 1 year in a team lead or senior analyst… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of queries arising during the audit process, preparing the relevant analysis for audit support and being the contact person during the audit fieldwork. ... operations to ensure that processes are in place to support the day to day running of the business...analysis on a timely basis. + Assist in the audit process including, coordinating with the external auditors in-terms… more
- City National Bank (Los Angeles, CA)
- …limited to the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations * Support the Director of Audit AML BSA by helping to lead and ... *SR. AUDIT MANAGER- BSA/AML* WHAT IS THE OPPORTUNITY? The... continuous monitoring activities; along with Data Analytics to support continuous monitoring, leveraging the use of information analytics,… more
- Walmart (Bentonville, AR)
- …strategic business objectives and operational excellence. About the team: The Internal Audit team delivers independent assurance and advisory support across ... do ** + Lead the development and execution of global audit plans to mitigate organizational risks and support business objectives. + Oversee audit teams by… more
- State of Georgia (Fulton County, GA)
- …Design, develop, and maintain dashboards and data analytics tools to monitor key audit quality metrics, identify trends, and support management oversight. . ... Audit Quality & Compliance Manager Georgia - Fulton...and helps develop policies, tools, and training materials to support compliance and continuous improvement. Through these efforts, the… more
- Eaton Corporation (Beachwood, OH)
- …qualifications, as well as market and business considerations. **What you'll do:** **Job Summary** Support the data analytics & audit program of the Internal ... the department's adoption of these technologies. **Job Responsibilities** - Support the data analysis needs of Audit ...- Support the data analysis needs of Audit teams in planning and completing financial and operational… more
- NatWest Markets (Stamford, CT)
- …its reputation for integrity, professionalism, and value-added assurance. You'll lead audit engagements that provide impactful insights, support regulatory ... compliance, and strengthen the firm's control environment. **Responsibilities** + Support the execution of a dynamic, risk-focused audit plan that meets… more
- UMB Bank (Kansas City, MO)
- …phases of assigned audits with direction from an Audit Manager or Audit Director. This role will also support broader initiatives and strategic priorities ... **Corporate Audit Services'** role as the internal audit...a symptom, and identify and provide fact-based criteria to support conclusions. + You can independently develop a risk-based… more
- WMCHealth (Valhalla, NY)
- …ensuring all software and tracking systems function properly. + Regulatory & External Audit Support + Assist in responses to 340B-related inquiries or on-site ... up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. +… more