- Highmark Health (Harrisburg, PA)
- …implementations, and data privacy, to assist in the development of the annual Internal Audit plan and the planning and execution of audit activities to determine ... the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses whether the processes and controls provide reasonable assurance… more
- Allied Universal (Conshohocken, PA)
- **Company Overview:** Allied Universal(R), North America's leading security and facility services company, offers rewarding careers that provide you a sense of ... benefits package that may include medical, dental, and vision coverage, life insurance , a retirement plan, employee assistance programs, company discounts, and other… more
- Zurich NA (Springfield, IL)
- …or Equivalent and 4 or more years of experience in the Accounting and Financial Auditing areaOR + Zurich Certified Insurance Apprentice including an Associate ... Degree and 2 or more years of experience in the Accounting and Financial Auditing area **OR** Premium Audit Associate Basic Qualifications: + High School Diploma… more
- US Bank (Minneapolis, MN)
- …what you excel at-all from Day One. **Job Description** **What** **you'll** **do** Corporate Audit Services (CAS) is US Bank's independent internal audit ... Data & Digital Technology Infrastructure. **As a** **Digital, Technology and Operation Services ** **Internal Audit Intern, you will:** + Get hands-on experience… more
- Bloomberg (New York, NY)
- …as an Auditor in a relevant industry, such as, large global technology firm, large financial services organization or in a Big 4 professional services firm ... work closely with the Lead Auditors covering Bloomberg's global business, products, and services . You will be supporting the internal audit lifecycle and other… more
- Robert Half Finance & Accounting (Memphis, TN)
- …* Experience in industries such as manufacturing, healthcare, nonprofit, governmental, or financial services is preferred. Robert Half is the world's first ... Description We are looking for a dedicated and experienced Audit Senior to join our team in Memphis, Tennessee....and interns, fostering their growth and development. * Review financial statements and disclosures to verify accuracy and adherence… more
- Walmart (Bentonville, AR)
- …retail by ensuring operational excellence and integrity in every audit . **About the Audit Team** Our Audit Services team is integral to Walmart's mission ... make a real impact at one of the world's largest retailers? As Manager, IT Audit at Walmart, you will leverage your expertise to drive innovation, uphold the highest… more
- Aston Carter (Atlanta, GA)
- …planning memos + Review workpapers to ensure audit documentation supports audit conclusions + Draft and review financial statements, management letters, and ... Audit Supervisor (Hybrid) We're seeking a highly motivated...required) + Strong knowledge of GAAP, auditing standards, and financial reporting + Excellent communication, organizational, and leadership skills… more
- WM (Houston, TX)
- **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active ... all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development. +… more
- US Bank (Milwaukee, WI)
- …The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily responsible for performing model risk related ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...audit engagements with minimal supervision from managers. The QSAPM… more