- JPMorgan Chase (Jersey City, NJ)
- …is highly visible and also offers you exposure to senior executives outside of Internal Audit across the bank. **Job responsibilities** + Plan, execute and ... operational excellence! As a Senior Associate in the Global Sales and Research audit team within the...and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information;… more
- Cardinal Health (Atlanta, GA)
- …properly account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales /Account Management, Revenue Management, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and… more
- AO Smith (Ashland City, TN)
- … findings and assist in the development of new related procedures. + Maintain the internal audit program for Sales and Accounts Payable. + Provide research ... + Prepare and reconciles Payroll and Fixed Asset related audit schedules. + Print all payrolls and payroll related...as required and respond to inquiries and requests from internal and external sources. + Assist in the training… more
- Insight Global (Rogers, AR)
- …research, and tax returns. * Review and monitor internal controls (including Internal Audit review). * Monitor sales contracts for proper add-ons ... while ensuring compliance with SEC and GAAP requirements and internal policies and procedures. Also responsible for review and...responsible for review and filing of all income and sales tax returns for federal, state, and local levels.… more
- Mizuho Corporate Bank (New York, NY)
- …are also beneficial. + Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit ... the areas below highly preferred (but not required): equity, sales and trading or research (including equities, electronic and...testing and reports for issues (eg regulatory, third-party and internal audit ) related to equity & research.… more
- The ODP Corporation (Boca Raton, FL)
- **Overview** The IT Internal Audit Manager is responsible for prioritizing internal audit work and leading ITGC audit projects that assess design and ... control environment at The ODP Corporation. The IT Internal Audit Manager works with all levels...assessment skills. Understanding of key business processes such us Sales , COGS, Accounts Payable, Accounts Receivable, Payroll, understanding of… more
- Principal Financial Group (Des Moines, IA)
- …Practices team. In this role, you'll play a pivotal part in enhancing our internal audit methodologies and tools. You'll lead training initiatives, ensuring our ... the quality assurance and improvement program. If you enjoy ensuring the internal audit department maintains high standards, fosters continuous improvement, and… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Internal Audit Development Program Associate within PNC's Internal Audit ... production roles in one of PNC's lines of business. Internal Audit is responsible for providing assurance...applying knowledge learned to drive business results (eg deal, sales , or process support, internal or external… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, ... launch your career** **and complement your education with real-world job experience.** ** Internal Audit ** **is responsible for** **providing assurance on the… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence… more
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