- Raymond James Financial, Inc. (St. Petersburg, FL)
- …profiles of assigned processes within a functional area. Recommends process improvements for internal audit processes and procedures to improve internal ... at agreed upon milestones for effectiveness. Maintains regular contact with internal and external customers to identify, research and resolve problems.… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **Senior Manager, People** _Global People Finance , Global Internal Audit & Corporate Strategy_ **Shape the Future ... Team** Our People team partners across three enterprise-critical areas: + **Global Internal Audit ** : Provides independent assurance and advisory services,… more
- Capital One (Mclean, VA)
- …and influencing risk stakeholders, ie, 2nd line programs, other risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture ... Senior Associate, Finance Product and Data Solutions Risk Advisor...assessments to ensure the FPDS organization is adhering to internal risk policies and standards, eg Enterprise Risk Management,… more
- Cardinal Health (Indianapolis, IN)
- …to properly account for transactions, including but not limited to Accounting, Finance , Internal Audit , Legal, Sales/Account Management, Revenue Management, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...experience in related field, including but not limited to Finance , Audit , or Accounting (preferred) + Strong… more
- Cardinal Health (Salem, OR)
- …3+ years of experience in related field preferred, including but not limited to Finance , Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, ... **_What Finance Operations contributes to Cardinal Health_** Finance...measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process… more
- embecta (Parsippany, NJ)
- …develop, and retain top-tier audit professionals, positioning the internal audit function as a pipeline for future finance and operational leadership ... This role requires strong collaboration with senior leaders across Finance , Legal, Compliance, IT, Quality, and Operations to proactively...Serve as a strategic advisor to the Audit Committee and executive leadership on internal … more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- JE Dunn Construction Company (Kansas City, MO)
- Vice President & Director of Internal Audit Location: Kansas City, MO, US, 64106 **Best People + Right Culture. These are the driving forces behind JE Dunn's ... the last 100+ years.** **Role Summary** The Director of Internal Audit will provide overall direction for...as needed. In addition, as a leader within the finance team, this role will be involved in various… more
- Robert Half Finance & Accounting (Chicago, IL)
- …their mundane 9-5s for fresh opportunities with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether ... controls. The Bank Enterprise team is seeking an Internal Audit Manager. The Bank Internal...(CSC) that are focused on offering traditional retail and advisor -sponsored banking and personal trust services to complement Schwab's… more
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