- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- Southern States Cooperative, Inc (Richmond, VA)
- …arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments Internal Audit ... in pre and post work associated with these reviews including drafting audit reports Understand control environment, including the Company's point of sale system,… more
- KeyBank (Brooklyn, OH)
- …projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management, ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational risk… more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... audit findings and provide feedback to management + Participate...Systems Control) is preferable, but not required + Previous financial services experience is highly preferable. + Past experiences… more
- Walmart (Bentonville, AR)
- …controls over financial reporting (ICFR). You'll collaborate closely with **Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst & Young (EY)** , to ... sample selections, and evidence walkthroughs; manage resolution and closure of audit findings. + **Advance Digital Accountant automation** by identifying controls… more
- Salt Lake County (Salt Lake City, UT)
- …risk-based fieldwork audit program. * Examines internal controls in major financial processes to determine adequacy to prevent fraud and waste, and safeguard ... JOB SUMMARY Performs a variety of complex audits, including financial , performance, compliance, and operational audits; conducts investigations; performs...assets. * Plans the scope of an audit , performs risk assessments, and develops a… more
- Autodesk (San Francisco, CA)
- …for overseeing all aspects of transfer pricing, including strategy, planning, valuations, audit defense and global compliance. A successful candidate will set the ... business transformation + Develop transfer pricing controversy strategy and provide audit support for transfer pricing issues including analyzing local financials,… more
- The Hershey Company (Hershey, PA)
- …* _Internal Audit_* * Participate in SOX control testing and internal audit assurance and/or advisory reviews under the supervision of experienced senior level ... members of the Internal Audit department * Learn Hershey's business processes, interact with...commentaries, and supporting schedules that detail & summarize the financial performance of customers * Communicate with sales representatives… more
- CIBC (Washington, DC)
- …TI&I Governance & Oversight enables the Bank's strategic mandate to maintain financial strength and risk discipline while advancing our purpose-driven culture. We ... involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted to Medicaid… more