- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, you will ... Investment Bank's financial controls, including integrity of financial statements, compliance with external/regulatory reporting requirements, and adherence to applicable… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit ... experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance + Bachelor's degree in Computer Science, Information Technology, Accounting,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the selected candidate to work 2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor ... Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + Participate in audit engagements from… more
- United Airlines (Chicago, IL)
- …in compliance with DOT/FAA Code-share Safety Program requirements and Corporate policies + Plans and conducts quality and safety reviews of International ... tomorrow together. As an airline, safety is our most important principle. And our Corporate Safety team is responsible for making sure safety is top of mind in… more
- Qualcomm (San Diego, CA)
- …a unique opportunity to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team. The department ... will support the execution of internal audits with a focus on Corporate operational areas. Specifically, the responsibilities include: + Creating initial audit… more
- Virtua Health (Mount Laurel, NJ)
- …and Procedures* Develops policies and procedures on coding, data abstraction and Corporate Compliance .* Documents and enforces policies and procedures for staff ... and Pro-Fee coding department. Responsible for developing, implementing and maintaining compliance plan for provider coding and abstracting. Responsible for coding… more
- Ochsner Health (New Orleans, LA)
- …experience in a service- or financial-based industry, preferably in healthcare audit, compliance or operations. **Certifications** Preferred - CIA, CISA, CFE, CPA or ... practices; business process analysis and risk assessment practices; the role of corporate governance and its relationships with the audit committee, board, and… more
- RTX Corporation (Farmington, CT)
- …is headquartered in Arlington, VA. **The following position is to join our Corporate RTX Audit Team:** The Audit Specialist, which aligns with RTX Finance, is ... objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit… more
- TEKsystems (Dallas, TX)
- …the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing credit risk ... budget and scope parameters to ensure deadlines are met Skills Audit, Compliance , Internal control, credit risk, Internal audit, commercial bank Top Skills Details… more
- Carnival Cruise Line (Miami, FL)
- …on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is ... Develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding… more