- Truist (Lumberton, NC)
- …of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record ... of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record… more
- The Cigna Group (Bloomfield, CT)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... support the pursuit of advanced certifications and thought leadership in the audit and technology space. **Key responsibilities:** + Build and maintain strong… more
- Elevance Health (Indianapolis, IN)
- …stability and compliance of internal controls over financial reporting and audit /regulatory compliance obligations. Key regulations and standards supported by these ... include Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley (SOX), statutory Model Audit Rule (MAR), and System and Organization Controls 1 (SOC1)… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Perdue Farms, Inc. (Salisbury, MD)
- …addition to hourly wages, Perdue offers a competitive benefits package, including medical /Rx, 401(k) with employer match after 1 year, critical illness, accident ... off cycle payments for the regions being covered. 3 Performs payroll related audit procedures for the regions being covered. Performs payroll related audit … more
- Lockheed Martin (Bethesda, MD)
- …Specialist\. The successful candidate will primarily support the federal audit , SARBOX reporting requirements, and special projects\. Key Responsibilities * ... representatives to respond to information documents requests \(IDRs\) and other audit \-related inquiries\. * Prepare and review documents to support our positions… more
- Marriott (Bethesda, MD)
- …identify vulnerabilities, non-compliances, and improvement opportunities. * Review historical audit and assessment findings and real-time observations, both internal ... identify areas for improvement. * Develop and manage the end-to-end audit or assessment program, including planning, scoping, scheduling, stakeholder engagement,… more
- Lilly (Indianapolis, IN)
- …the organization's risk management, control, and governance processes. Execute audit engagements and supporting or related projects. Work with cross-functional ... and assess risks, measure policy compliance, influence action plans, partner with audit client management and process owners to improve risk management, control and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …that will ensure revenue generation. Everyday Responsibilities + Conduct and document audit and tax engagements using company software and administrative systems. + ... Perform audit procedures, including compilations, reviews, and financial statement analyses....United States. Benefits are available to contract/temporary professionals, including medical , vision, dental, and life and disability insurance. Hired… more
- Bank of America (Wilmington, DE)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more