- Medtronic (Minneapolis, MN)
- …**Must Have: Minimum Requirements** + Bachelor's Degree + 7 + years of audit , financial, internal controls or relevant other experience **Nice to Have** ... Principal Auditor is a recognized expert and individual contributor on the Corporate Audit team. The Principal Auditor leads the execution of strategic and high risk… more
- Grant Thornton (Arlington, VA)
- …helping clients design and implement internal controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...such as preparing and managing engagement project plans, timelines, budgets, and status reporting. + Supervise,… more
- Regions Bank (Birmingham, AL)
- …extent of engagement procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work performed by audit team ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the… more
- Comcast (Philadelphia, PA)
- …of financial and operational controls and procedures to effectively manage internal audit activities. **Job Description** **Core Responsibilities** + Compares ... the workflow for Senior Financial Analyst and team members assigned to project teams. + Consistent exercise of independent judgment and discretion in matters… more
- DoorDash (San Francisco, CA)
- …robust physical security measures and systems are in place. + Partner with internal customers and teams to reduce loss and increase profitability. + Coordinate and ... and measuring safety and security risks. + Have experience leading project development, contribution and completion. + Can understand and participate in… more
- AdventHealth (Altamonte Springs, FL)
- …denials management functions, including appeals, billing, payments, customer service, and audit responses. This position ensures the future growth and development of ... the Denial Management Team in accordance with professional standards, procedures, internal policies, and regulatory requirements. This role meets or exceeds… more
- Solstice Advanced Materials (Buffalo, NY)
- …coordinate laboratory renovations as needed. + Laboratory Safety activities include: i) manage/ audit status of SOPs, JSAs, project permits and lab inspections, ... **Job Schedule** Full time **Locations** 20 Peabody St, Buffalo, NY, 14210, US **Hire Eligibility** Internal and External **Relocation Package** International Tier 2 more
- American Express (New York, NY)
- …losses from defaulters, while reducing unprofitable customer disruptions + Leverage internal and external warning indicators to effectively manage exposure + Monitor ... relationships + Ensure operational excellence and compliance with regulatory, audit and oversight requirements + Understand the competitive and macro-economic… more
- Warner Bros. Discovery (Burbank, CA)
- …the role will provide support for ad hoc financial analysis, financial systems initiatives, audit support activities as well as ad hoc modeling and KPI / utilization ... Partner with the commercial teams, the Business Process Improvement (BPI) team and Project Delivery Group (PDG), and functional leads and operations teams. + Systems… more
- Deloitte (Washington, DC)
- …events, as well as financial statement disclosures. + Build eminence by writing internal and external publications. + Work with other WNT groups, service lines and ... Manage multiple engagements and priorities simultaneously, ensuring efficient and effective project management and resource utilization. + The Team Deloitte Tax's… more