- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... together the best in media and technology. We drive innovation to create the world's best entertainment and online...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies… more
- Ameren (St. Louis, MO)
- …work performed by those firms. * Serve as a subject matter expert in audit execution activities * Lead risk-based planning and executing audits according to ... Auditor works closely with all levels of management to lead assessments around the Company's operations and projects, focusing...role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (Riverwoods, IL)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Principal Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Acosta Group (Albuquerque, NM)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Peoples Health Centers Family of Companies (St. Louis, MO)
- …Back up all departments as needed for keying functions. Provide departmental internal audits for compliance on keying practices. Register patient by verifying that ... with company policy. Responsible for reconciling cash to the audit report at the end of each workday. Responsible...of opportunities; Asks for and offers help when needed. Innovation - Displays original thinking and creativity; Meets challenges… more
- Acosta Group (Rosedale, MD)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional Certification,… more
- Walmart (Sandston, VA)
- …problems; resolving delay issues to stay on schedule; and using systems to audit progress and identify concerns early within a shift. + Performs quality assurance ... received inventory as well as the accuracy of outbound shipments to internal and external customers); and leading the implementation of quality assurance guidelines,… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Our market-leading team's help clients embrace complexity to accelerate performance, disrupt through innovation , and lead in their industries. The team Our team… more
- PPL Corporation (Allentown, PA)
- …committed to doing our part to advance a cleaner energy future and drive innovation that enables us to achieve net-zero carbon emissions by 2050 while maintaining ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more