- American Electric Power (Columbus, OH)
- …planning implementation through compliance reviews and assists with federal and state audit defense. **Job Description** **What You'll Do:** + Manage the tax ... reviews. + Provide input concerning risk analysis surrounding uncertain tax positions and audit defense efforts with respect to tax positions claimed on tax returns.… more
- Equitable (Charlotte, NC)
- …and roll up as well as frequent review of best known practices to assure audit efficiencies are met. Incumbent will assist with the development and refinement of the ... SOP's are followed. + Maintain, Update and Change the audit program based on new criteria/parameters developed through change...Equitable provides a full range of benefits. This includes medical , dental, vision, a 401(k) plan, and paid time… more
- Arrow Electronics (Centennial, CO)
- …driving compliance, investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of ethical and regulatory excellence ... within a dynamic, global organization. Arrow Corporate Audit 's mission is to deliver responsive, risk-based ...various compensation plans and a solid benefits package. + Medical , Dental, Vision Insurance + 401k, With Matching Contributions… more
- Robert Half Finance & Accounting (New York, NY)
- …which would include but not limited to the following tasks: * Monthly CCW Digital Audit to ensure all assets were delivered and paid. * Monthly audit of ... CMP Research Certifications revenue recognition purposes. * Monthly audit and entry of all Events into SUN to ensure it matches OSC. * Regular AR Credit Card… more
- Truist (Richmond, VA)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle and ... feedback loops and policy exemptions aligned with secure-by-design and audit -friendly expectations. Test Engineering and Quality Automation * Contribute to… more
- USAA (Plano, TX)
- …in Information Architecture, Information Management, Information Studies, Information Technology, Risk, Audit or a related technical field; OR 4 years of related ... Data related practices to include: information governance, information management, Risk, Audit , information architecture, IT, analysis and reporting. + OR Advanced… more
- Emerson (St. Louis, MO)
- If you are seeking experience as a Summer Audit Intern looking for an opportunity to grow, Emerson has an exciting opportunity for you! Based in St. Louis, Missouri, ... Sarbanes-Oxley (SOX 404) control reviews as part of an audit team under the supervision of an Audit...financial, and social needs. We provide a variety of medical insurance plans, with dental and vision coverage, Employee… more
- Robert Half Finance & Accounting (Williamsville, NY)
- …internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management. Requirements Audit ... - Financial, Microsoft Excel, Audit - Operational, Audit Schedules Robert Half is the world's first and largest specialized talent solutions firm that connects… more
- ReSource Pro (Union City, CA)
- …ReSource Pro is seeking a Remote Physical Auditor to join our Premium Services Audit team. In this role, you'll conduct in-person and virtual premium audits with ... including interviews, walkthroughs, and verification of business operations. On-site audit average travel is 30 miles and could go...approach. Your Benefits and Perks: + Eligible for all medical , dental, and vision benefits on Day 1 +… more
- Lineage Logistics (Novi, MI)
- …reports on remediation commitments to stakeholders, including senior management and audit teams. + **Control Evidence Collection:** Manage the ongoing collection, ... + **Stakeholder Collaboration:** Work closely with IT, internal controls, and audit teams to align SOX compliance efforts with organizational objectives and… more