- Medtronic (Los Angeles, CA)
- …may be assigned. + Collaborate with cross-functional teams to evaluate risks and enhance internal controls. + Lead audit engagements, including SOX, audit ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...and Operations Audit Senior to join our Internal Audit team. This role offers the… more
- Dartmouth Health (Lebanon, NH)
- …to support compliance with regulatory requirements and internal controls. The Director Audit Services will lead a team of auditors, conduct risk assessments, ... responsibility for the oversight, design, and execution of the system’s internal audit program, including developing and implementing audit strategies,… more
- Patterson Companies, Inc. (St. Paul, MN)
- …a reasonable accommodation, notify Human Resources or the manager who oversees the position. + Lead execution of Internal Audit plan by managing IT audits, ... stronger and successful organization. **Job Description:** As a leader within the Internal Audit team at Patterson Companies, you will have the opportunity to… more
- Integra LifeSciences (Princeton, NJ)
- …US-Primary point of contact for internal stakeholders including Accounting / Tax / Internal Audit - Lead projects on an as needed basis **DESIRED MINIMUM ... support - primary point of contact for Accounting / Internal Audit / Tax / AR /...support includes retrieving bank statements, tracing payments / receipts, etc.- Lead all cash repatriation activities to move cash back… more
- Longenecker & Associates (Oak Ridge, TN)
- …graded approach. Promote continuous improvement in quality systems and inspection programs. Internal Audit Lead independent, objective assurance and ... Contract and Performance Assurance , Assessments & Analysis , Quality Assurance , Internal Audit , Risk Management , and Price-Anderson Amendments Act (PAAA)… more
- Fiserv (Berkeley Heights, NJ)
- …effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide audit staff in the execution of audits and reviews ... Fiserv, you will be an integral member of our Internal Audit Department, joining an international team...of their financial operations. **What you will do:** + Lead IT audits including IT governance, service and project… more
- First Horizon Bank (New Orleans, LA)
- …testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Lead the planning, ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- Aston Carter (Roanoke, TX)
- …reconciliations, ensuring all details meet audit requirements. + Support external and internal audit requests. + Lead internal process improvements ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities: + Publish monthly and quarterly marketing reports… more
- Adecco US, Inc. (Chattanooga, TN)
- …standards for service parts + Investigate customer complaints, resolve supplier quality and internal audit issues. + Lead quality activities, including FMEA, ... and failure analysis + Support internal , customer, and IATF audits; lead audit readiness efforts + Provide support to Quality Technicians and other staff as… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... role is responsible for establishing and leading a world-class internal audit function that delivers strategic value...safe, effective, and innovative healthcare solutions. This individual will lead a high-performing audit team and foster… more