- Valent BioSciences (Libertyville, IL)
- …standards, and relevant legal requirements, including tax regulations. + Audit & Internal Controls: + Support internal and external audits, providing ... companies, offering a diverse range of products globally that support a wide variety of industries and help enhance...necessary documentation and responses to audit inquiries. + Ensure robust internal controls… more
- JPMorgan Chase (Wilmington, DE)
- …us in a dynamic role where you will drive the effective management of the Internal Audit Associate Team resources, ensuring seamless audit delivery and ... and supporting our mission to deliver excellence. As an Internal Audit Associate Team Program Manager, you...line of business leadership to optimize resource utilization and support audit delivery from planning through execution.… more
- Kelly Services (Jacksonville, FL)
- …department such as document coordination, customer issue investigation, safety training/inspections, and internal & external audit support activities. + ... the on-line system. + Responsible for maintaining and supporting departmental internal database maintenance of on-line indices. + Lead responsibilities for document… more
- Cardinal Health (Oklahoma City, OK)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses financial, operational, and IT controls… more
- Iron Mountain (Boston, MA)
- …data integrity across capital projects. + ** Audit and Continuous Improvement:** Lead internal and external audit support , operationalize audit ... **Financial Analysis and Reporting:** Review journal entries, perform variance analyses, support Non-GAAP and external reporting, and provide financial insights and… more
- Pilot Company (Knoxville, TN)
- …gain hands-on experience in a dynamic corporate environment? Pilot Company is seeking an Internal Audit Intern to join our team in Knoxville, Tennessee, for the ... this role, you'll be an integral part of the Internal Audit team, working on our annual...procedures, ensuring compliance and evaluating for improved efficiencies. + Support Store Audits: Assist with store audits, which may… more
- Walmart (Bentonville, AR)
- …customers save money and live better. This Senior Data Analyst, Manager role will support Internal Audit with machine learning GenAI, and advanced analytics. ... your skills and knowledge to plan and execute data analytics projects to support Global Audit . + Lead delivery of analytics products, tools, and support in… more
- AbbVie (North Chicago, IL)
- …of the different industries and associated business models. The Global Compliance Audit Associate Director has the primary function to lead/manage global sales and ... stakeholders to understand business risks for US/International locations and recommend a thoughtful audit approach. The role will also manage the audit plan,… more
- Insight Global (Rogers, AR)
- …research and tax returns. * Review and monitor internal controls (including Internal Audit review). * Provide support for loan/credit loss reporting ... to the Security and Exchange Commission, along with required oversight for internal controls and information for external auditors. Responsible for review and filing… more
- The Cigna Group (Bloomfield, CT)
- …Internal Audit SOX/SOC Technology Team. As an intern on the team, you will support internal audit in its compliance efforts to support testing ... testing of IT general controls for SOX and SOC compliance. + Support internal audit fieldwork, including data gathering, control walkthroughs, and evidence… more