- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... while building your professional skills in a variety of project experiences. Our Deloitte Audit & Assurance...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- GROWMARK, Inc. (Bloomington, IL)
- …reports and provides assistance with reporting needs to support the Retail Divisions, internal audit and the budgeting process. Assists and trains Retail ... of income statements, and other reports to summarize current and project future company financial position. Reviews, investigates, and troubleshoots errors and… more
- DoorDash (New York, NY)
- …the Role We're hiring for a role to help our team deliver and scale internal product tooling for agents to provide customers a better and more efficient support ... for helping ensure that a large cross-functional team - including internal operations, product and engineering, analytics, learning and development, partner success,… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... data for the purpose of determining past financial performance and/or to project a financial result. + Determines appropriate methodology to prepare information for… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... Business and will primarily be responsible for assisting the lead auditor with testing and other project ...project related tasks. An auditor assists throughout the audit lifecycle to efficiently execute and document project… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies… more
- BeOne Medicines (San Mateo, CA)
- …or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant guidelines; Document audit ... within R&D Quality is a senior Auditor role (as Lead or Co-auditor) who is responsible for independently overseeing...CAPA are provided by auditee; maintain well-organized and accurate audit documentation for regulatory and internal purposes.… more
- Capital One (Riverwoods, IL)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well...with line management and auditees during engagements. + Manage audit work and project resources during … more
- Mullins Cheese Inc. (Mosinee, WI)
- …This position will monitor, act upon, and assist others with internal and external audits, customer feedback, process performance, product conformance, preventive ... used to ensure conformity of product specifications + Maintain an effective audit program, taking into consideration the status and importance of the processes… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... management issues, including resource management and allocation of work within the team/ project + Ensure essential procedures are followed and contribute to defining… more