- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... Qualifications):** + Candidate for master's degree in Business Administration ( MBA ) graduating in Winter 2025 or Spring 2026 +...graduating in Winter 2025 or Spring 2026 + Finance, Accounting , Economics, or related area of study + Minimum… more
- The Cigna Group (St. Louis, MO)
- …and distribution channels **Key Rotational Areas:** + Financial Planning & Analysis + Accounting / Audit + Underwriting + Data & Analytics + Healthcare Pricing + ... Program (FLDP) is one of The Cigna's Group rotational programs for outstanding MBA candidates or experienced CPA's, who aspire to join a growth-oriented company and… more
- Coinbase (Charlotte, NC)
- …to optimize audit processes and achieve significant efficiencies. * *Operational Audit Execution & Oversight (Finance & Accounting ):* Spearhead and execute ... lines of defense model and the role of Internal Audit . *Nice to haves:* * Significant public accounting...CIA, CISA, CISM, CRISC, CFE) is strongly preferred. An MBA or other advanced degree is a plus. *… more
- General Atomics (Poway, CA)
- …to determine strategy and approach, and providing thought leadership in key audit areas. Research technical government accounting , auditing, operational and ... issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring...regulatory compliance matters, including FAR and DFARS. + An MBA in accounting or finance, CPA or… more
- embecta (Parsippany, NJ)
- …Finance, Business Administration, or a related field is required. + Advanced degree ( MBA , Master's in Accounting or Finance) strongly preferred. + Professional ... Experience** + Minimum of **10-15 years of progressive experience** in internal audit , public accounting , or enterprise risk management, with at least 5 years in… more
- AbbVie (North Chicago, IL)
- …or related field from a four-year college or university. Graduate degree such as MBA , MS Accounting or JD desired. + Professional certifications such as CIA, ... Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: The Director of Global Compliance Audit leads the global compliance audit function, reporting to… more
- WM (Houston, TX)
- …finance, data analytics, or other relevant area of study; advanced degree (eg CPA, MBA , MS- Accounting ) is desirable. + Experience: Three (3) years of experience ... Monday - Thursday and remote on Fridays.) + Technical Proficiency: Knowledge of audit and controls practices including accounting principles (US GAAP) and… more
- Allied Universal (Conshohocken, PA)
- …the position and eligibility. **Job Description:** Allied Universal(R) is hiring an Internal Audit Manager, Global SOX. The Manager of Internal Audit will serve ... to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to… more
- SHI (Somerset, NJ)
- …our offices or yours.** **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a ... to completion. + Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers in accordance with Internal… more
- M&T Bank (Buffalo, NY)
- …assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit ... the Department's strategic vision including supporting continued enhancements to audit methodology, ongoing stakeholder engagement, talent management, and overall… more