- SMBC (Phoenix, AZ)
- …will report to the Team Lead who in turn reports to the Internal Audit Department (IAD) Chief Audit Executive. **PRINCIPAL DUTIES AND RESPONSIBILITIES:** + The ... audits in accordance with IIA Standards and internal procedures. + Manage audit execution teams comprised of internal staff and external consultants, as applicable,… more
- Stryker (Detroit, MI)
- …of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing… more
- US Foods (Rosemont, IL)
- …Finalizes audit reports prior to delivery for final quality review by Senior Manager or VP Internal Audit . + Recognized as subject matter expert by ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Lead Internal Audit in meeting the department objectives and to help… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to conduct audits of bank regulatory compliance for Raymond James Bank. The Internal Audit Manager will oversee the work of others and perform audit ... conduct audits with targeted scopes and complexities and assist the Senior Audit Manager in collaborating across multiple business units and Internal Audit … more
- embecta (Parsippany, NJ)
- …will be part of the embecta's IT Solutions Delivery Team. **This role can sit remote anywhere in the US** In this position, the Senior Manager business partner ... will work closely with global business stakeholders, audit , cross functional and IT support teams. The responsibilities...into support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing… more
- Stryker (Chicago, IL)
- …innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and providing coaching and guidance ... strong and in-depth understanding of technical accounting, financial statement audit concepts, and knowledge of various business processes. You...also open to filling the role as a fully remote position. Candidates must be located in either the… more
- CVS Health (Plantation, FL)
- …etc.** Engages all appropriate parties and **implements best practices and develops Audit Policies & Procedures.** + Assesses and validates the effectiveness of ... control over financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to improve and maintain business auditing… more
- CVS Health (Hartford, CT)
- …audits. Engages all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison between internal corporate ... controls over financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to maintain and improve business… more
- Cherry Bekaert (Indianapolis, IN)
- …yours, we'd like to hear from you. Let's grow your career as an **Insurance Audit Manager ** supporting our Louisville practice. **We will consider remote ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Wolters Kluwer (Sacramento, CA)
- …in sales and strong working knowledge and understanding of CPA firms--specifically in the Audit space. You will report to the Manager , Field Sales Specialty - ... . **_ This is a remote position. You may work from a ...unparalleled customer service. As a **Field Sales Executive** - ** Audit /Migrations** ; you will be responsible for partnering extensively… more