- Sallie Mae (Newark, DE)
- …You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial , operational, and compliance audits. + Identify and ... care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your...of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit function… more
- Prime Therapeutics (Helena, MT)
- …mission, vision and strategic priorities; develop and execute a comprehensive, risk-based financial , operational/compliance and IT systems audit plan and ensure ... risk assessment, audit planning, and execution of a comprehensive, risk-based audit plan across financial , operational, compliance, and IT domains, ensuring… more
- AutoZone, Inc. (Memphis, TN)
- …**Manager, Internal Audit ** role will be required to manage and execute Audit Committee approved financial , operational, and compliance internal audit ... assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT, Business Operations, and… more
- Electric Power Research Institute (Knoxville, TN)
- …The Director will report to the General Counsel and oversee all financial , operational, compliance, and IT audit activities, including SOX requirements ... leadership. + Audit Oversight + Direct and oversee all internal audit activities, including financial , operational, compliance, and systems audits. Oversee… more
- AIG (New York, NY)
- …audit methodology) What you'll need to succeed + 3+ years of general audit experience within Financial Services or Insurance + A certified professional ... Audit Manager Join us an Audit ... Audit Manager Join us an Audit Manager to take your career to the...to offer benefits focused on your health, wellbeing and financial security-as well as your professional development-to bring peace… more
- Bank of America (Charlotte, NC)
- …or equivalent work experience + Advanced Excel, Modeling, Data Manipulation + Financial Statement Analysis Experience **Skills:** + Audit Planning + Coaching ... Senior Audit Manager Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- Insight Global (Columbus, OH)
- …certifications (eg, CPA, CIA, CFE, CIDA, etc.) * Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry ... Job Description Insight Global is looking for 2 Internal Audit Managers to help support a Fortune 100 client....client. In this role, you will manage advisory and audit engagements from planning to reporting, overseeing a team… more
- Zurich NA (Springfield, IL)
- …Associate Degree and 2 or more years of experience in the Accounting and Financial Auditing area **OR** Premium Audit Associate Basic Qualifications: + High ... Premium Audit Auditor I or Premium Audit ...or more years of experience in the Accounting and Financial Auditing areaOR + High School Diploma or Equivalent… more
- Republic Finance, LLC (Plano, TX)
- …submissions, approvals, and new commitments to maintain accurate forecasts. + Ensure financial documentation is audit -ready and follows internal policies and ... impact on our community! We are seeking a Senior Financial Analyst to play a key role in driving... Analyst to play a key role in driving financial management, forecasting, and reporting across the business, with… more
- The Raymond Corporation (Cincinnati, OH)
- …ad hoc reporting and analysis. * Prepare schedules and reporting for annual financial statement audit * Initiate budget preparations with department heads and ... Senior Financial Analyst Pay: $110,000 - $130,000 Raymond Storage...Louisville. Position Overview With the guidance of the Manager, Financial Analysis & Shared Processes and Controller, the Sr.… more