- Warner Music Group (New York, NY)
- …and Alternative Distribution Alliance (WMG's distribution companies), and WMG's other US business units. The Audit Department is responsible for handling all ... of the Department work closely with employees in the Business Affairs, Finance, Production, Operations, New Media, and Marketing... audit concerned; + Review and analyze the audit claims submitted by the auditor in… more
- USAA (Plano, TX)
- …steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... assigned by AIC. + Attends and participates in team audit activities such as planning and prioritization, business...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- SMBC (New York, NY)
- …and feedback to audit team. + Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results ... will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance...years of audit experience in the in Audit , Risk, Business Control, Compliance, Finance in… more
- Waystar (Lehi, UT)
- …design of the control environment and provide recommendations. + Prepare and present audit findings, recommendations, and action plans to senior management and ... oversight of the entire SOX compliance program (including both business processes and ITGCs) and may expand to cover...Master's degree or CPA/CIA/CISA preferred. + 10+ years of audit experience, with recent roles as an auditor… more
- TE Connectivity (Berwyn, PA)
- …and reviews throughout the Americas region, with exposure to financial, functional, and business operations. * Identify, and clearly define, audit issues and ... with many levels and functions across the organization, including Senior Management. * Review audit work papers...auditor performance as well efficiency and effectiveness of audit engagements. * Mentor staff for continued growth and… more
- Indeed (Helena, MT)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, ... monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant...risks across the organization. + Perform audits across key business functions and standards, using data analysis to identify… more
- Merck (Rahway, NJ)
- …Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution of ... **Job Description** Our company's Audit and Assurance Services primary purpose is to...including the ability to interact effectively with client and business process owners as well as MCAAS colleagues. +… more
- Bank of America (Charlotte, NC)
- …of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs) as well as overseeing and review of ... procedures, and quality standards. + Evaluate the impact of audit findings on business processes, controls, and...communicator, capable of presenting complex issues and findings to senior stakeholders. + Strong audit report writing… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent… more
- Hologic (Marlborough, MA)
- …for reporting audit findings and collaborating with cross-functional teams and senior management. + Leadership skills to manage audit teams, develop staff, ... Director, Internal Audit Marlborough, MA, United States Are you a...Life Sciences, Engineering, Medical, or related field. + Lead Auditor certification and qualifications for relevant regulations. + ISO… more