- Cardinal Health (Salt Lake City, UT)
- …(physician) services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration ... and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director, this position supervises and… more
- Emerson (St. Louis, MO)
- …+ Develop cost models to determine the appropriate intercompany fee structure to support freight audit and pay activities. + Develop a global transportation ... Louis, MO you will be responsible for the performance of Emerson's Global Freight Audit and Payment programs. This includes the development of internal and… more
- US Bank (New York, NY)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... in a particular topic, helping drive strategy, and may support multiple audit engagements covering the related topics -Handle complex tasks autonomously and is… more
- SMX (Fort Belvoir, VA)
- …Duties & Responsibilities** : + Support command in managing Army Financial Audit , Audit Readiness, Internal Assessments, and identifying areas for ... + Support Army operational activities related to audit readiness + Support audit ...requests + Document and analyze business processes and perform internal assessments of controls. + Work with other Army… more
- V2X (Washington, DC)
- …employees. The Project Manager III (Resource Management / Financial / Budget Analyst / Audit Support ) is responsible for analyzing project and financial data to ... program. A Non-Disclosure Agreement (NDA) is required for Financial Analyst / Audit Support . Performance of this contract includes worldwide travel including… more
- M&T Bank (Wilmington, DE)
- …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or more of the… more
- CVS Health (Northbrook, IL)
- …And we do it all with heart, each and every day. **Position Summary** + The Analyst, Internal Audit will be a key member of the Internal Audit ... the test program to define, analyze and validate information ** Audit Team Support ** + Meets administrative reporting...respect for diversity and inclusion + Contribute to overall Internal Audit Department team norms to promote… more
- US Bank (Milwaukee, WI)
- …-A minimum of seven years progressive experience in public accounting or internal audit . -Professional Certification as a Chartered or Certified Accountant ... of results; sampling techniques including documentation of sampling rationale; and internal audit standards and techniques. **Other comments** International… more
- City of New York (New York, NY)
- …Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS),… more
- Williams Adley (Washington, DC)
- …management. + Prepare audit workpapers, lead schedules, and summary documentation to support audit conclusions and ensure completeness of the audit file. ... team. The Opportunity: The Senior Associate is responsible for performing detailed audit procedures and documenting results in well-organized audit workpapers.… more