- Robert Half Finance & Accounting (Wilmington, DE)
- …full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and ... sharp analytical skills Primary Duties . Coordinate and develop internal auditing process . Analyze financial data, records, reports...Accounting or Finance . Other requirements for the Audit Senior Accountant role include and are… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- Nike (Beaverton, OR)
- …NIKE's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, ... visible to our NIKE, Inc. executive management and the Audit and Finance Committee of the Board...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public… more
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll...hybrid requiring proximity to our Chesterbrook, PA office. + ( Internal posting only): You should be aware this will… more
- CVS Health (Albany, NY)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution**… more
- Nike (Beaverton, OR)
- …and protect Nike's value and brand through world-class risk management capabilities, including internal audit , risk advisory, and enterprise risk services. As a ... training. + 3-5 years of relevant work experience in audit and risk services, including internal or...highly visible to NIKE, Inc. executive management and the Audit and Finance Committee of the Board… more
- American Express (Phoenix, AZ)
- …impact, and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk...business exams * Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design, and executing… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Degree in Finance or Master of Business Administration. + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), or Certified Third Party Risk… more
- Walmart (Bentonville, AR)
- …expand your skills and develop your career within the dynamic Fortune #1 culture. The ** Senior Analyst, Audit ** will report to the Director of Global Audit . ... + Strong time-management skills. **Desired Majors:** + Accounting + Finance + Business + Management Information Systems + or..., or related field and 1 year's experience in internal /external audit , management information systems, or related… more
- 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 ... Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more