- Hoar Construction (Birmingham, AL)
- …to make sure reporting systems are serving the company adequately. + Coordinate financial audits, provide support to the audit processes, and participate in ... assists the Controller and CFO in overseeing organizational accounting functions, financial reporting, and any activities related to the budgeting and forecasting… more
- JPMorgan Chase (Wilmington, DE)
- …and deliver comprehensive reports to support business decisions. + Experience with financial processes such as expense reconciliation, audit readiness, and ... Responsibilities:** + Results-driven project management professional with expertise in financial analysis and data-driven decision-making. + Excel at leading… more
- West Pharmaceutical Services (Exton, PA)
- …development. Supported by benefit programs, we empower the physical, mental, emotional and financial health of our team members and their families. We believe in ... role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of...primarily be executing the testing of the SOX 404 financial controls, with opportunities to support other operational, … more
- Corning Incorporated (Charlotte, NC)
- …results and produce recommendations after reviewing results of internal and external audit work. + Supervises staff in areas of control; provide direction based ... of, others in sensitive situations. + Participate in integrated scoping of external audit efforts and management of Corning's preparedness for external audit … more
- State of New York Mortgage Agency (New York, NY)
- …increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by ... This role also involves coordinating site visit documentation and supporting consistent audit practices across the portfolio. The Due Diligence Audit Associate… more
- Keurig Dr Pepper (Burlington, MA)
- …Controls:** Oversee the design, documentation, and testing of internal controls over financial reporting (ICFR) across all major business units for the future Global ... a culture of compliance and partnership. + **Engage with Audit Committee & External Auditors:** Serve as the primary...function from the ground up. You'll help shape the financial governance of a dynamic, global organization as it… more
- Elevance Health (Chicago, IL)
- …Group (DRG) methodology, including case rate and per diem, generating highly complex audit findings recoverable claims for the benefit of the Company, for all lines ... appeals may only be reviewed by other DRG Coding Audit Principals (or Executives). **How you will make an...+match, stock purchase plan, life insurance, wellness programs and financial education resources, to name a few. Elevance Health… more
- Truist (Winston Salem, NC)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist… more
- Navy Federal Credit Union (Vienna, VA)
- Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to ... cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes,… more
- Family Dollar (Chesapeake, VA)
- …future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits focused on information technology ... (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit Planning &… more