- The ODP Corporation (Boca Raton, FL)
- …quality of audit reports and other deliverables including planning documents, SOX and audit field work, SOX and audit reporting. Ensure these practices ... **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and… more
- City of New York (New York, NY)
- …view towards staff development as well as Bureau needs; - Providing general supervision to field supervisors and audit teams throughout the audit process; - ... paying attention to the long-term challenges we face together. The Audit Bureau conducts informative and meaningful audits, independent assessments, and objective… more
- Walgreens (Deerfield, IL)
- …the quality of audit reports and other deliverables including planning documents, audit field work, and audit reporting. Ensures these practices and ... and manages risks. **Job Responsibilities** + Plans, organizes, and implements audit programs. Simultaneously performs a wide variety of complex operational audits… more
- Zimmer Biomet (Englewood, CO)
- …at the Paragon 28 location in Englewood, Colorado. **How You'll Create Impact** + ** Field Audit Support:** Complete inventory transactions to support field ... audit packets within one week of field audits, ensuring data accuracy and audit ...of field audits, ensuring data accuracy and audit completeness. + **Reporting & Analytics:** Compile and analyze… more
- Comerica (Detroit, MI)
- …(2 accounting classes), Computer Science, Information Technology, or a related field 6 years of Audit experience Licenses/Certifications:CPA (Certified Public ... level will lead audits. Responsible for planning, directing, and executing multiple audit engagements in accordance with Comerica audit approach and standards.… more
- State of Indiana (Winamac, IN)
- …Indiana Code when making decisions related to taxpayer dollars. Role Overview: Field Examiners audit government institutions, determine compliance with federal ... Field Examiner Date Posted: Jul 24, 2025 Requisition... Examiner 2 requires three to four years of audit experience and will be assigned to more complicated… more
- Amazon (Austin, TX)
- …timeline or quality; work independently to troubleshoot and resolve issues in the field . - Audit service quality during launch and establish feedback mechanisms ... fast-paced, quickly growing business segment within Amazon. We are looking for a Field Launch Manager (FLM) to lead the successful launch of new customer engagements… more
- State of Massachusetts (Boston, MA)
- …of an Auditor-in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the OSA participate in ... government contractors. After a period of initial training and "onboarding", Field Auditors are assigned to an audit (in a region of the state) and, under the… more
- Comerica (San Jose, CA)
- Job Description NATL ABL AUDIT SPECIALIST This position is responsible for conducting collateral examinations on new, potential loan customers and highly complex ... CEG prescribed controls, policies, and procedures; Performance of the most complex field exams, including those requiring travel across regions and for companies… more
- Sallie Mae (Salt Lake City, UT)
- …finance, or a related field . + 3+ years of experience in internal audit , external audit , or a related field . **The Americans with Disabilities ... of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function...Associate, Internal Audit will support the internal audit function by conducting audit procedures, assessing… more
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