- Bristol Myers Squibb (Indianapolis, IN)
- …internal departments, suppliers, and service providers in accordance with the audit program. + Evaluate compliance with applicable regulatory requirements (eg, FDA, ... EMA, ICH), internal SOPs, and quality agreements. + Document audit findings and collaborate with stakeholders to develop effective CAPAs. + Track and verify the… more
- Vanguard (Chesterbrook, PA)
- …a plus. + Minimum of three years proven experience required. Experience in audit , risk or controls (ie operational audits, financial statement audits, internal ... Vanguard's Internal Audit and SOX department has an exciting opportunity...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- Elevance Health (Columbus, GA)
- …The **Internal Auditor, Senior** is responsible for conducting financial /operationalaudits, internal control assessments, strategy reviews, special projects, and ... and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the… more
- New York State Civil Service (Latham, NY)
- …and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial , Accounting, Auditing Salary Grade 18 Bargaining Unit DMNA - Division of ... Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, Internal Auditors plan… more
- MyFlorida (Tallahassee, FL)
- …Summary A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engagements at ... entities, and local governmental units. Examples of Work Performed + Conducts financial audits, operational audits, performance audits, or other engagements at State… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …operations analysis, accounting, forecasts, and budgets. This role will produce financial reports, maintain accounting records, and control budgets. NOTE: This role ... City or Cerritos office. **Primary Responsibilities** + Direct and coordinate company financial planning and budget management functions + Provide the sales and… more
- Compass Group, North America (Anchorage, AK)
- …Safety, Growth, Innovation, and Culture, while ensuring client satisfaction, strong financial performance, and a high-caliber workforce. The District Manager will ... and oversee training programs; provide ongoing development and succession planning. + ** Financial leadership and governance:** + Read, interpret, and act on P&L… more
- Navy Federal Credit Union (Pensacola, FL)
- …Control Over Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. This position also requires independently ... + Independently research and provide evidence related to IT audit questions and observations raised by Finance Internal Control...Financial Reporting (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. + Provide… more
- Kohl's (Menomonee Falls, WI)
- …role, you will be responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance projects include ... marketing and technology. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and develop...and compliance risk in Kohl's processes and develop detailed audit procedures to develop risk-based audit programs… more
- VF Corporation (Greensboro, NC)
- …projects within a dynamic finance organization. **2 - Enterprise Financial Reporting Intern** **Full-Time Temporary:** **40 hours/week** **Location Requirement:** ... experience in global reporting and operational accounting. As an Enterprise Financial Reporting Intern, you'll work closely with cross-functional teams to support… more
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