- Merck (Rahway, NJ)
- …Required Experience and Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit ... audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,...quality standards and timelines. + Collaborate with the audit team in the writing of audit … more
- Truist (Richmond, VA)
- …for coordinating and managing the delivery of value-added independent, objective risk-based internal audit assurance services for the Audit Committee ... and completion of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following… more
- Manulife (Boston, MA)
- …certifications (CPA, CIA, CISA, CA) are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements, ... priorities, and meeting deadlines. + Innovative approach with a focus on enhancing audit quality and process efficiency. + Experience in agile environments (eg,… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit ... assignments within budget while maintaining quality standards. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review… more
- Charles Schwab (Lone Tree, CO)
- …the finance industry together. Throughout the 9-week paid SOX Compliance and Internal Audits internship, there will be inspiring opportunities that welcome you into ... update process documentation, flowcharts, and risk assessments + Perform and document high- quality work in accordance with team policies, standards, and procedures +… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible for working with… more
- TD Bank (Charlotte, NC)
- …management action plans and close audit issues + Conduct reviews of audit packages pre-submission for consistency, clarity, and quality + Address ad-hoc ... a Senior Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to address… more
- Guthrie (Sayre, PA)
- …+ Develop and update internal policies and workflows for denial, appeal, and audit functions + Serve as a subject matter expert on denial management and audit ... Summary The Denial, Appeal, and Audit Manager is responsible for the oversight and...The manager leads a team of specialists, coordinates with internal departments, and liaises with payers to recover appropriate… more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit ... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... and mentoring individuals to deliver on value-add audits and high- quality audit reports. This position reports directly...services, and other agreed upon procedures requested of the Internal Audit department. Actively participate in ad-hoc… more