- Publix (Lakeland, FL)
- **32976BR** **Position Title:** Internal Audit Department Support Analyst **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... that is widely recognized as a leader in the supermarket industry. Come join our Internal Audit team as a Support Analyst. The Support Analyst is… more
- Publix (Lakeland, FL)
- **33436BR** **Position Title:** Payments Audit Support , Internal Audit - Lakeland **Department:** Internal Audit **Location:** Lakeland, FL ... The primary purpose of this position is to provide audit and clerical support to the Payments...correspondence (dispute) requests and preparing payback claim packages for internal claims + performing additional tasks as needed or… more
- Moss Adams LLP (Eugene, OR)
- …recommendations. + Partner with practice offices and healthcare clients to deliver robust internal audit support . + Ensure the achievement of economic ... **Health Care Consulting Manager - Internal Audit ** **Description** At Moss Adams,.../ process improvement assessment, special projects, and project management support services. Our practice also includes the opportunity to… more
- M&T Bank (Buffalo, NY)
- …decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or support functions such as ... in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require...use of data analytics throughout all phases of the audit process. + Inform and clearly demonstrate support… more
- Keurig Dr Pepper (Frisco, TX)
- …efficiency and effectiveness in line with industry best practices and the Institute of Internal Audit (IIA) Standards. + Support the annual planning process ... **Job Overview:** ** Internal Audit and Compliance Manager -...regulations, legislation, and risk and controls design theory to support the business process owners in implementing the organization's… more
- Santander US (New York, NY)
- …Want to Talk to You!** **The Difference You Make:** The primary functions for the VP, Internal Audit Lead are to support the IA function with the evaluation ... VP, Internal Audit Lead - CIB Country:...VP, Internal Audit Lead - CIB Country: United States of...assistance to audit staff as part of internal audit reviews and activities. In addition,… more
- Envista Holdings Corporation (Brea, CA)
- …responsible for the day-to-day conduct and execution of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program. ... **Job Description:** Reporting to the IT SOX Senior Manager- Internal Audit , the **IT SOX Associate...and testing IT controls for complex ERP systems to support audits. + US CPA, CISA, CISSP, CIA, or… more
- American Express (New York, NY)
- …capabilities and technologies. **About the Role:** We are looking for a high-performing and adaptable Internal Audit Manager to support the Internal ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...us define the future of American Express. **About the Internal Audit Group at American Express** Our… more
- Ryder System (Washington, DC)
- …The Ryder Audit Services department is a high-performing team that provides internal audit services and support to business leaders across the ... in Ryder's business and IT processes, ensuring compliance with internal policies and external regulatory obligations. Ryder Audit... internal policies and external regulatory obligations. Ryder Audit Services is looking for IT Audit … more
- Parsons Corporation (Springfield, VA)
- …audit correspondences, and coordinate with internal and external organizations to satisfy internal and external audit . + Support the OMB A-123 ... Compliance Specialist** to join our team! In this role you will support IT audit management activities as they relate to recurring audits/inspections (eg Federal… more
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