- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls / Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a ... growing Internal Controls function. This role will support...CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments… more
- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is...Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare audit … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and innovative audit techniques to strengthen governance, risk management, and internal controls . In this role, an incumbent will lead complex audits, ... internal controls . Operating under the Global Internal Audit Standards? issued by the Institute... Risk Analyst, Senior Compliance Analyst, or Senior Data Analyst). ** Internal ** ** Audit **… more
- Merck & Co. (Rahway, NJ)
- …internal audit , public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst...with control owners (first line of defense), internal audit (third line of defense), and ... risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow... owners acting as main point of contact for internal audit and external audit .… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner Music Group ... Internal Audit vision is to provide high...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... transmission of payment elements, and submission of required information such as audit , complaint, and dispute data Proactively notify the MTF Data Module ("MTF… more
- SanDisk (Milpitas, CA)
- …IT processes, controls , and related procedures** to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** ... to facilitate control testing, walkthroughs, and audit reviews. + Drive **coordination and activities for initiatives** impacting SOX scope, including new scope,… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... across all departments and functions, managing a team of control professionals, and collaborating with other senior ...preferred. + Minimum of 5 years of experience in internal controls , audit , or related… more
- Wipfli LLP (Green Bay, WI)
- … issues and perform research to solve issues. + Responsible for testing internal controls , policies, and procedures and making recommendations. + Perform audits ... nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual… more
