- Bristol Myers Squibb (New Brunswick, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** Reporting to the Senior Director, Competitive Compliance, the Director, GMP and GDP Audits ... This role involves managing resources effectively, overseeing audit processes for internal and external sites, and leveraging technology to standardize audit… more
- Capital One (Mclean, VA)
- …risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor ,Certified Risk Management Assurance (CRMA) or Certified ... analytical rigor with visually striking and persuasive presentations that resonate with senior leadership + Synthesize data and reporting; perform analysis and bring… more
- USAA (San Antonio, TX)
- …audit test 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 ... our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and...our interns participate the summer between their junior and senior years. **Our 2026 internship will start on May… more
- Ramsey County (St. Paul, MN)
- …vacancy is in the Finance department. The Deputy Director of Finance is a senior member of the Finance Department leadership team, reporting to the Chief ... Financial Officer (CFO), and responsible for leading, supervising and...submit various required certifications and reports to the County Auditor and state agencies. + Working with the Division… more
- Kestra Medical Technologies, Inc (Kirkland, WA)
- …of US Generally Accepted Accounting Principles (GAAP) + Strong understanding of internal controls over financial reporting + Ability to develop procedures ... over 400 years of experience in the external and internal cardiac medical device markets. The company was founded...role will have extensive interaction with other functions and senior management, and as such requires someone with excellent… more
- Cardinal Health (Dublin, OH)
- …Collaborate with external auditor partners or other stakeholders on specific internal controls + Assisting with financial and operational audit engagements, ... structured 10-12 week experience designed for undergraduate students who will be entering their senior year and are eager to make an impact. As an intern, you'll… more
- DoorDash (New York, NY)
- …by sourcing and expanding technology partnerships. This team works directly with senior leadership across DoorDash to assess the competitive landscape and make ... strategic thinking, operational follow-through, and the ability to influence internal and external stakeholders. You'll collaborate with teams across Strategy,… more
- AdventHealth (Altamonte Springs, FL)
- …third party financial settlement to be audited by AdventHealths external auditor for inclusion in the audited financial statements. + Proactively seeks ... with cost reporting regulations. Responsible for calculating and recording the financial impacts related to these processes and reconciling those calculations with… more
- Defense Information Systems Agency (Scott AFB, IL)
- …in accounting/auditing courses or a certificate as a Certified Public Accountant or Certified Internal Auditor . You need to provide proof of education or of ... is located in Defense Information Systems Agency, CF/Office of the Chief Financial Office at Scott AFB, IL. Responsibilities Maintenance and daily analysis of… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is… more